Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADMARRIAGE, LO, |
SJ-BR105389 |
R |
85.99 |
4342********7349 |
228635 |
11/23/2016 |
| BRISCOE, JAZMA, |
SJ-BR104829 |
R |
71.06 |
4414********4548 |
796587 |
11/23/2016 |
| COLLINS, CRYSTA, |
SJ-BR109775 |
R |
59.65 |
5178********9308 |
06315B |
11/23/2016 |
| ELLIOTT, LEANNE, |
SJ-BR107008 |
R |
24.12 |
4736********3623 |
024210 |
11/23/2016 |
| GOFF, MICHAEL, |
SJ-BR105086 |
R |
91.42 |
4602********3063 |
074245 |
11/23/2016 |
| GREEN, HEBER, |
SJ-BR105826 |
R |
35.53 |
4342********3077 |
687018 |
11/23/2016 |
| ISAIYAS, ARLENE, |
SJ-BR101541 |
R |
348.71 |
4070********6867 |
074246 |
11/23/2016 |
| RUIZ, JOVIE, |
SJ-BR107325 |
R |
125.87 |
4000********9916 |
131004 |
11/23/2016 |
| STEWART, AMANDA, |
SJ-BR107927 |
R |
24.66 |
4701********7214 |
124821 |
11/23/2016 |
| TILLIS, NICOLE, |
SJ-BR105352 |
R |
35.53 |
4104********9125 |
682696 |
11/23/2016 |
| WEST, DEBRA, |
SJ-BR105875 |
R |
35.53 |
4606********3988 |
020884 |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.65 |
| 10 |
Visa |
878.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
938.07 |