Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, KEDRICK, |
SJ-BR109586 |
R |
23.49 |
4000********6225 |
523439 |
01/04/2017 |
| EALS, CONNOR, |
SJ-BR104581 |
R |
33.49 |
4060********2150 |
025208 |
01/04/2017 |
| ERICKSON, ALICI, |
SJ-BR110052 |
R |
23.49 |
5107********7707 |
667408 |
01/04/2017 |
| HARDESTY, MALLO, |
SJ-BR103478 |
R |
33.49 |
4000********6316 |
621631 |
01/04/2017 |
| POWELL, PAUL, |
SJ-BR108126 |
R |
23.49 |
4342********2795 |
703068 |
01/04/2017 |
| STO. DOMINGO, L, |
SJ-BR104535 |
R |
32.49 |
4342********7799 |
703075 |
01/04/2017 |
| Smith, Le Roy, |
SJ-BR105994 |
R |
33.49 |
4366********8542 |
014042 |
01/04/2017 |
| ULLOTH, JAMEL, |
SJ-BR106992 |
R |
22.49 |
4342********3230 |
704989 |
01/04/2017 |
| VELAZQUEZ, LUIS, |
SJ-BR103548 |
R |
33.49 |
4342********8703 |
861186 |
01/04/2017 |
| WILLIAMS, VANES, |
SJ-BR106216 |
R |
33.49 |
4342********2144 |
869102 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 9 |
Visa |
269.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.90 |