Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LLOYD, LORALEN, |
SJ-BR105882 |
R |
35.53 |
4000********5046 |
390831 |
12/21/2016 |
| MALDONADO, KATI, |
SJ-BR107917 |
R |
24.66 |
5466********3611 |
62876P |
12/21/2016 |
| ORIOLO, IVAN, |
SJ-BR108517 |
R |
24.66 |
5444********5994 |
109962 |
12/21/2016 |
| ROBINSON, JEREM, |
SJ-BR105290 |
R |
142.12 |
4765********8794 |
601077 |
12/21/2016 |
| TAYLOR, NATASHA, |
SJ-BR107468 |
R |
35.53 |
4342********4474 |
751704 |
12/21/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.32 |
| 3 |
Visa |
213.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.50 |