Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACFALLE, BELENIE |
SJ-BR103522 |
6 |
45.89 |
4867********1311 |
090410 |
11/10/2016 |
| BENALIL, ALAN |
SJ-BR103684 |
6 |
45.89 |
4147********0847 |
03498C |
11/10/2016 |
| BLAKE, JOHN |
SJ-BR103680 |
6 |
45.89 |
4060********8814 |
03488C |
11/10/2016 |
| BROWN, PEG |
SJ-BR103458 |
6 |
45.89 |
4128********7388 |
54212B |
11/10/2016 |
| BRUMMEL, SHANNON |
SJ-BR106920 |
6 |
45.89 |
4000********6069 |
498503 |
11/10/2016 |
| CARLSON, KRISTOFFER |
SJ-BR103453 |
6 |
45.89 |
4190********8385 |
013628 |
11/10/2016 |
| CHANDLER, LAURYN |
SJ-BR103449 |
6 |
45.89 |
4701********8633 |
150049 |
11/10/2016 |
| CRAWFORD, DARRIN |
SJ-BR105978 |
6 |
45.89 |
4427********1037 |
000410 |
11/10/2016 |
| EDWARDS, JAMES |
SJ-BR101994 |
6 |
45.89 |
4366********0365 |
027304 |
11/10/2016 |
| ELLIOT, KYLE |
SJ-BR103549 |
6 |
45.89 |
4000********7058 |
498504 |
11/10/2016 |
| ERNESTO, ARIAS SET |
SJ-BR108106 |
6 |
45.89 |
4342********6576 |
378015 |
11/10/2016 |
| FREYMUTH, MONIQUE |
SJ-BR103024 |
6 |
45.89 |
4602********3102 |
070522 |
11/10/2016 |
| GOINS, KELLI |
SJ-BR103720 |
6 |
45.89 |
5424********3675 |
19321P |
11/10/2016 |
| HAMMOND, CHRIS |
SJ-BR105073 |
6 |
45.89 |
4060********9452 |
03503C |
11/10/2016 |
| HARDESTY, MALLORIE |
SJ-BR103478 |
6 |
45.89 |
4000********6316 |
716660 |
11/10/2016 |
| JOHNSTONE, VICKI |
SJ-BR103138 |
6 |
45.89 |
4602********3914 |
070522 |
11/10/2016 |
| KNIGHT, AMBER |
SJ-BR103454 |
6 |
45.89 |
5449********4391 |
H95117 |
11/10/2016 |
| LOQUVAM, JACOB |
SJ-BR103364 |
6 |
45.89 |
4100********5691 |
54726D |
11/10/2016 |
| MARION, ERIC |
SJ-BR103448 |
6 |
45.89 |
4342********9550 |
378017 |
11/10/2016 |
| MARTENS, SHAWN |
SJ-BR103459 |
6 |
45.89 |
4269********5672 |
010243 |
11/10/2016 |
| MARTINDALE, JESSICA |
SJ-BR107465 |
6 |
45.89 |
4060********9927 |
03521C |
11/10/2016 |
| MARTINEZ, JOSE |
SJ-BR108714 |
6 |
42.39 |
4701********1407 |
150640 |
11/10/2016 |
| MASCIANICA, HEATHER |
SJ-BR103636 |
6 |
45.89 |
5140********7728 |
035232 |
11/10/2016 |
| MOLINA, IRWIN |
SJ-BR103198 |
6 |
45.89 |
4000********9598 |
328931 |
11/10/2016 |
| MOODY, JASON |
SJ-BR103673 |
6 |
45.89 |
4586********4853 |
H95116 |
11/10/2016 |
| NANCE, JENNIFER |
SJ-BR103455 |
6 |
45.89 |
4342********3658 |
954428 |
11/10/2016 |
| RILEY, MONIQUE |
SJ-BR103732 |
6 |
45.89 |
4000********0378 |
328932 |
11/10/2016 |
| SALESKY, MAC |
SJ-BR103484 |
6 |
45.89 |
4342********3658 |
234086 |
11/10/2016 |
| SANTIAGO, ADELE |
SJ-BR103699 |
6 |
42.39 |
4701********5962 |
150845 |
11/10/2016 |
| SWANSON, ANDREW |
SJ-BR104339 |
6 |
45.89 |
4833********1580 |
010410 |
11/10/2016 |
| TAYLOR, ROBERT |
SJ-BR103006 |
6 |
45.89 |
4000********0255 |
328934 |
11/10/2016 |
| TRAN, CANH |
SJ-BR106211 |
6 |
45.89 |
4701********6522 |
150946 |
11/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.67 |
| 29 |
Visa |
1323.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1461.48 |