Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, NADIN, |
SJ-BR109771 |
R |
24.66 |
4867********5959 |
030208 |
02/08/2017 |
| BRISCOE, JAZMA, |
SJ-BR104829 |
R |
104.55 |
4414********4548 |
853992 |
02/08/2017 |
| CRUZ, SHANE, |
SJ-BR105363 |
R |
35.53 |
4867********8008 |
050208 |
02/08/2017 |
| EALS, CONNOR, |
SJ-BR104581 |
R |
91.42 |
4060********2150 |
050208 |
02/08/2017 |
| KILMER, CHAD, |
SJ-SE100581 |
R |
26.29 |
4342********1884 |
318187 |
02/08/2017 |
| MCINTOSH, WESLE, |
SJ-BR104854 |
R |
35.53 |
5102********3918 |
H73880 |
02/08/2017 |
| MIKELS, SAMUEL, |
SJ-BR106816 |
R |
46.07 |
4736********1091 |
070208 |
02/08/2017 |
| OLAVARIO, JR, |
SJ-BR106474 |
R |
23.03 |
4000********5246 |
192356 |
02/08/2017 |
| PETERSEN, BRAND, |
SJ-BR106642 |
R |
24.66 |
4867********3817 |
090208 |
02/08/2017 |
| PETRING, REBECC, |
SJ-BR102096 |
R |
360.04 |
4000********8687 |
579339 |
02/08/2017 |
| RANGER, KRISTA, |
SJ-BR104837 |
R |
104.55 |
4414********4701 |
853994 |
02/08/2017 |
| SMITH, JENNIFER, |
SJ-BR101327 |
R |
293.30 |
4264********8010 |
09785B |
02/08/2017 |
| Towle, Alexande, |
SJ-BR105801 |
R |
24.66 |
5516********8869 |
070330 |
02/08/2017 |
| WALKER, RAVEN, |
SJ-BR106526 |
R |
24.66 |
4000********3880 |
192365 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.19 |
| 12 |
Visa |
1158.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.95 |