Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ROSHANNE |
SJ-BR106041 |
6 |
45.89 |
4701********6593 |
163202 |
02/10/2017 |
| ALSUP, STEPHEN |
SJ-BR104429 |
6 |
45.89 |
4602********5110 |
073048 |
02/10/2017 |
| AMICANGELO, ANTHONY |
SJ-BR108350 |
6 |
45.89 |
4342********1532 |
043633 |
02/10/2017 |
| ANDERS, JEFFREY |
SJ-BR110815 |
6 |
42.39 |
4000********0055 |
674342 |
02/10/2017 |
| ANDERSON, HANNAH |
SJ-BR104052 |
6 |
45.89 |
4000********6770 |
674341 |
02/10/2017 |
| ANDERSON, SPENSER |
SJ-BR104010 |
6 |
45.89 |
4366********7450 |
032083 |
02/10/2017 |
| ANTHONY, KIRSTEN |
SJ-BR104091 |
6 |
45.89 |
4602********0301 |
073048 |
02/10/2017 |
| BENNETT, MIKE |
SJ-BR105112 |
6 |
45.89 |
4701********7527 |
163302 |
02/10/2017 |
| BLEDSOE, LAURENCE |
SJ-BR109816 |
6 |
42.39 |
4147********1474 |
02380D |
02/10/2017 |
| BOWLES, AMANDA |
SJ-BR104086 |
6 |
45.89 |
4060********0237 |
00175C |
02/10/2017 |
| BRONISH, SARIE |
SJ-BR105136 |
6 |
45.89 |
5403********2832 |
093006 |
02/10/2017 |
| BRORSON, CATHY |
SJ-BR104430 |
6 |
45.89 |
4467********2033 |
073049 |
02/10/2017 |
| BROWN, JOSH |
SJ-BR104678 |
6 |
45.89 |
4342********1393 |
898432 |
02/10/2017 |
| BUGIELSKI, GREGORY |
SJ-BR105179 |
6 |
45.89 |
4400********7553 |
08545A |
02/10/2017 |
| BUTCHER, AMY |
SJ-BR103843 |
6 |
45.89 |
3715*******3003 |
113172 |
02/10/2017 |
| CANTRELL, ZACHARY |
SJ-BR110058 |
6 |
42.39 |
4169********6396 |
000366 |
02/10/2017 |
| CRUZ, SHANE |
SJ-BR105363 |
6 |
45.89 |
4867********8008 |
063010 |
02/10/2017 |
| DENTON, SCOTT |
SJ-BR104060 |
6 |
45.89 |
5409********4089 |
013118 |
02/10/2017 |
| EDWARDS, AMANDA |
SJ-BR105174 |
6 |
45.89 |
4602********5588 |
073049 |
02/10/2017 |
| GOLDEN, SUNSHINE |
SJ-BR109676 |
6 |
45.89 |
5148********9934 |
00202B |
02/10/2017 |
| HOLLIDAY, SARAH |
SJ-BR105169 |
6 |
45.89 |
4867********1491 |
063010 |
02/10/2017 |
| JENNINGS, BRANNEN |
SJ-BR104054 |
6 |
45.89 |
4701********7945 |
163900 |
02/10/2017 |
| KEIPER, LIZZ |
SJ-BR104191 |
6 |
45.89 |
4060********0237 |
00203C |
02/10/2017 |
| KELLER, BYRON |
SJ-BR103770 |
6 |
45.89 |
4867********0984 |
073010 |
02/10/2017 |
| LOUTHAN, KYLE |
SJ-BR104008 |
6 |
45.89 |
4867********7319 |
073010 |
02/10/2017 |
| LYMAN, TERRI |
SJ-BR104272 |
6 |
45.89 |
4147********8475 |
900103 |
02/10/2017 |
| MARTINELLI, LORI |
SJ-BR105131 |
6 |
45.89 |
4460********9916 |
983386 |
02/10/2017 |
| NAVARRO, JOHN |
SJ-BR108270 |
6 |
45.89 |
4701********3841 |
173000 |
02/10/2017 |
| NEAL, JORDAN |
SJ-BR104046 |
6 |
45.89 |
5490********6818 |
04655B |
02/10/2017 |
| PERRY, ELIJAH |
SJ-BR105144 |
6 |
45.89 |
4000********3916 |
674353 |
02/10/2017 |
| POSEY, RYAN |
SJ-BR104087 |
6 |
45.89 |
4347********1130 |
073010 |
02/10/2017 |
| RANGEL, CARMEN |
SJ-BR106086 |
6 |
45.89 |
4000********7498 |
674355 |
02/10/2017 |
| REYES-ORTIZ, JOSE |
SJ-BR107997 |
6 |
45.89 |
4701********6756 |
173007 |
02/10/2017 |
| RUHLING, ZACH |
SJ-BR108595 |
6 |
45.89 |
4000********1972 |
590535 |
02/10/2017 |
| SAAD, JAMAL |
SJ-BR104030 |
6 |
45.89 |
5524********6482 |
00234Z |
02/10/2017 |
| SCOTT, ERIK |
SJ-BR105410 |
6 |
45.89 |
4636********5179 |
072817 |
02/10/2017 |
| SPENCER, FREDERIC |
SJ-BR104062 |
6 |
45.89 |
4179********1978 |
900103 |
02/10/2017 |
| TOLAN, MARLENE |
SJ-BR105324 |
6 |
45.89 |
4602********2163 |
073050 |
02/10/2017 |
| WALSH, MEGAN |
SJ-BR104434 |
6 |
45.89 |
4427********2634 |
083010 |
02/10/2017 |
| WALSH, TREACY |
SJ-BR104036 |
6 |
45.89 |
4427********2634 |
073010 |
02/10/2017 |
| WINSPER, BETH |
SJ-BR105304 |
6 |
45.89 |
4147********9429 |
03822C |
02/10/2017 |
| ZURBRUGG, ZANE |
SJ-BR104070 |
6 |
45.89 |
4602********6281 |
073050 |
02/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
45.89 |
| 5 |
MasterCard |
229.45 |
| 36 |
Visa |
1641.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1916.88 |