10/26/2016
06:58:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENDER, KEISTIN, SJ-BR105272 R 34.99 4602********9955 044837 10/26/2016
CAMACHO, SAXTON, SJ-7026 R 24.66 4342********6521 066292 10/26/2016
FREDRICKSON, VI, SJ-BR109556 R 55.89 4327********3354 044839 10/26/2016
GEMMER, ERWIN, SJ-BR104269 R 55.89 4185********3061 04275A 10/26/2016
HLEBECHUK, GRAN, SJ-BR105448 R 24.66 4359********3507 064813 10/26/2016
PALACIOS, AMILC, SJ-BR107115 R 162.48 4701********8390 134882 10/26/2016
STREET, GARDNER, SJ-BR105668 R 71.06 4602********9935 044843 10/26/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 429.63
0 Discover 0.00
0 Other 0.00
     
    429.63