08/20/2014
07:03:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADU-OSEI, ALEX, SB-B101803 R 22.99 5147********2650 330237 08/20/14
CARTER, JENISE, SB-b106449 R 34.99 5147********5281 333349 08/20/14
COOKE, EMMANUEL, SB-B101317 R 22.99 5438********9266 H67596 08/20/14
COOPER, TRISTON, SB-B107345 R 34.99 4029********3664 065226 08/20/14
MOORE, NICOLE, SB-b106930 R 32.99 5581********9934 078021 08/20/14
OFORI, EMMANUEL, SB-B108411 R 24.99 4744********5816 165827 08/20/14
OSBORNE, LARRY, SB-B107354 R 34.99 4565********2687 065224 08/20/14
SETTERSTEN, CHR, SB-80627 R 39.99 6011********9485 02035R 08/20/14
WILLIE-BONGLO,, SB-89284 R 55.98 4649********4711 075215 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 113.96
4 Visa 150.95
1 Discover 39.99
0 Other 0.00
     
    304.90