Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOSTER, DANALIN |
SJ-BR105033 |
3 |
86.88 |
4602********0415 |
000133 |
11/15/2016 |
| KELLEY, MICHAEL |
SJ-BR108363 |
3 |
152.04 |
5107********6752 |
766041 |
11/15/2016 |
| PEPLINSKI, RICHARD |
SJ-BR100317 |
3 |
260.64 |
4100********0218 |
73904D |
11/15/2016 |
| WARD, SHARON |
SJ-BR105824 |
3 |
260.64 |
4479********8395 |
03045A |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
152.04 |
| 3 |
Visa |
608.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.20 |