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 |
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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 |