Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHISM, KELLY, |
SJ-BR105315 |
R |
35.53 |
4000********0869 |
827419 |
12/14/2016 |
| HENG, LAMNONG, |
SJ-BR101161 |
R |
24.66 |
4733********8330 |
072730 |
12/14/2016 |
| HENSON, ANDREA, |
SJ-BR105350 |
R |
34.45 |
5102********2469 |
H76243 |
12/14/2016 |
| MCKENZIE, TERRI, |
SJ-BR104387 |
R |
80.01 |
4000********1176 |
690959 |
12/14/2016 |
| ROSALES, ART, |
SJ-BR102261 |
R |
23.58 |
4000********3059 |
690967 |
12/14/2016 |
| WILKINS, REUBEN, |
SJ-BR101499 |
R |
34.45 |
4347********3230 |
092708 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.45 |
| 5 |
Visa |
198.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.68 |