Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRISOSTOMO, TY, |
SJ-BR109470 |
R |
34.12 |
4736********8493 |
050208 |
01/25/2017 |
| KILLAM, STEPHEN, |
SJ-BR106352 |
R |
34.66 |
4070********0594 |
050338 |
01/25/2017 |
| RILEY, MONIQUE, |
SJ-BR103732 |
R |
33.49 |
4000********0378 |
420515 |
01/25/2017 |
| TAYLOR, NATASHA, |
SJ-BR107468 |
R |
33.49 |
4342********4474 |
089181 |
01/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
135.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.76 |