03/19/2014
13:28:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APRAKU, KOFI, SB-B100180 R 24.99 4868********2013 068425 03/19/14
BENNETT, PATRIC, SB-89300 R 43.98 4337********1025 140562 03/19/14
CONLON, FRANCIS, SB-86968 R 39.98 4032********7740 094473 03/19/14
GREENE, MICHAEL, SB-83834 R 19.99 3772*******3006 100560 03/19/14
IDSASSI, BRAHIM, SB-B100127 R 29.99 4737********1629 395784 03/19/14
KIBLER-MITCHEL,, SB-B104011 R 49.99 5109********0496 H35701 03/19/14
SIDNEY, JAMES, SB-87094 R 21.99 4789********9706 140609 03/19/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.99
1 MasterCard 49.99
5 Visa 160.93
0 Discover 0.00
0 Other 0.00
     
    230.91