02/05/2014
06:08:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, KATHRYN, SB-B103710 R 32.99 4430********6726 610290 02/05/14
BUTLER, CHRISTO, SB-B101659 R 24.99 4108********2393 055601 02/05/14
CAFFEE, CLINTON, SB-B101928 R 22.99 4194********1674 000770 02/05/14
HICKS, AQUA, SB-B103883 R 29.99 4427********2436 938803 02/05/14
KIBLER-MITCHEL,, SB-87671 R 29.99 5109********0496 H58655 02/05/14
LEMUS, JOSE, SB-B102649 R 20.00 4727********1727 832159 02/05/14
MAISON, DENISE, SB-B104360 R 65.98 4000********4534 534839 02/05/14
MERRITT, JAMES, SB-B103405 R 22.99 4039********1914 002080 02/05/14
THOMPSON, THOMA, SB-B104096 R 32.99 4430********8622 610344 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
8 Visa 252.92
0 Discover 0.00
0 Other 0.00
     
    282.91