Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTI, |
SJ-BR105908 |
R |
35.53 |
4602********6747 |
042538 |
03/03/2017 |
| BLOUGH, CANDICE, |
SJ-BR105714 |
R |
254.51 |
5307********5799 |
942327 |
03/03/2017 |
| BYRD, SOPHIA, |
SJ-7022 |
R |
341.10 |
4060********9229 |
03569B |
03/03/2017 |
| CRISOSTOMO, TY, |
SJ-BR109470 |
R |
24.12 |
4736********8493 |
062407 |
03/03/2017 |
| DIONA MCC, DION, |
SJ-BR108266 |
R |
157.96 |
4000********4975 |
521804 |
03/03/2017 |
| GARCIA, KATHERI, |
SJ-SE122278 |
R |
80.01 |
5409********1824 |
014071 |
03/03/2017 |
| JONES, LASHEA, |
SJ-BR104790 |
R |
140.08 |
4414********8922 |
872572 |
03/03/2017 |
| MURPHY, RICHARD, |
SJ-BR106362 |
R |
102.12 |
4586********4622 |
H72782 |
03/03/2017 |
| PALLARCO, TRIST, |
SJ-BR105487 |
R |
81.06 |
5102********4578 |
H70684 |
03/03/2017 |
| VALLE GUERRERO,, |
SJ-BR105784 |
R |
45.53 |
4733********1334 |
062511 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
415.58 |
| 7 |
Visa |
846.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1262.02 |