Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDEN, MICHAEL, |
SJ-BR105021 |
R |
71.06 |
4400********9221 |
04927A |
11/09/2016 |
| CORCORAN, TYLA, |
SJ-BR106632 |
R |
49.32 |
4060********6642 |
07327B |
11/09/2016 |
| DUCHAMP, RIKA, |
SJ-BR104031 |
R |
24.12 |
3795*******1018 |
103548 |
11/09/2016 |
| GLOSSEN, AMANDA, |
SJ-BR105949 |
R |
35.53 |
5444********3041 |
866214 |
11/09/2016 |
| GRIFFIN, ELIJIA, |
SJ-BR106210 |
R |
35.53 |
4867********4795 |
055207 |
11/09/2016 |
| HENG, LAMNONG, |
SJ-BR101161 |
R |
49.32 |
4733********8330 |
065249 |
11/09/2016 |
| HENSON, ANDREA, |
SJ-BR105350 |
R |
34.45 |
5102********2469 |
H68764 |
11/09/2016 |
| HOVLAND, DEVON, |
SJ-BR104742 |
R |
49.32 |
4000********4696 |
671119 |
11/09/2016 |
| MCINTOSH, WESLE, |
SJ-BR104854 |
R |
35.53 |
4602********5045 |
045319 |
11/09/2016 |
| MOODY, EMILY, |
SJ-BR103009 |
R |
34.45 |
4000********7896 |
402743 |
11/09/2016 |
| RANGER, KRISTA, |
SJ-BR104837 |
R |
35.53 |
4414********4701 |
785921 |
11/09/2016 |
| SHERWOOD, BRIAN, |
SJ-BR108305 |
R |
49.32 |
4120********2339 |
009227 |
11/09/2016 |
| TAYLOR, NATASHA, |
SJ-BR107468 |
R |
35.53 |
4342********4474 |
679858 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.12 |
| 2 |
MasterCard |
69.98 |
| 10 |
Visa |
444.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
539.01 |