Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOKUKU, BUCK, |
SJ-BR104117 |
R |
11.17 |
4000********3579 |
110796 |
01/18/2017 |
| GLOSSEN, AMANDA, |
SJ-BR105949 |
R |
69.02 |
5444********3041 |
482070 |
01/18/2017 |
| HENG, LAMNONG, |
SJ-BR101161 |
R |
23.49 |
4733********8330 |
065340 |
01/18/2017 |
| HOWE, MATTHEW, |
SJ-BR107293 |
R |
10.62 |
4366********4074 |
028105 |
01/18/2017 |
| LOVINARIA, AXEL, |
SJ-BR109960 |
R |
73.24 |
4000********3776 |
636586 |
01/18/2017 |
| MORGAN, FAASASA, |
SJ-BR105543 |
R |
12.04 |
4342********0928 |
995460 |
01/18/2017 |
| ROSALES, ART, |
SJ-BR102261 |
R |
33.58 |
4000********3059 |
334893 |
01/18/2017 |
| SCOTT, SAGE, |
SJ-BR108289 |
R |
11.17 |
4478********2047 |
947763 |
01/18/2017 |
| SEGRMAN, NICHOL, |
SJ-BR106254 |
R |
12.04 |
4000********8552 |
471086 |
01/18/2017 |
| WEST, BARBARA, |
SJ-BR105881 |
R |
44.45 |
4250********4707 |
072116 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.02 |
| 9 |
Visa |
231.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.82 |