01/11/2017
07:16:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONRAD, RONI, SJ-SE107869 R 24.99 5170********0649 045763 01/11/2017
COREY, LACI, SJ-BR106396 R 23.49 5178********5252 06493B 01/11/2017
GIL, RODOLFO, SJ-BR107230 R 33.49 4492********0039 035217 01/11/2017
METZ, LANDA, SJ-BR108173 R 11.17 4414********8714 833739 01/11/2017
REEVES, LANDON, SJ-7104 R 23.49 4602********5452 045300 01/11/2017
REEVES, TRACE, SJ-BR107974 R 23.49 4000********6962 757328 01/11/2017
ROSE, ABIGAIL, SJ-BR101225 R 44.66 5111********9431 065226 01/11/2017
TAYLOR, ROBERT, SJ-BR103006 R 33.49 4000********0255 757333 01/11/2017
WEST, DEBRA, SJ-BR105875 R 33.49 4606********3988 084327 01/11/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 93.14
6 Visa 158.62
0 Discover 0.00
0 Other 0.00
     
    251.76