08/27/2014
08:53:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOURNOY, KEISH, SB-B104211 R 179.94 4250********5760 040242 08/27/14
GUTIERREZ, CARL, SB-B103379 R 49.98 4039********3595 000595 08/27/14
HALL, DIONTE, SB-B100797 R 20.00 4185********2945 027235 08/27/14
HAMILTON, WILLI, SB-86487 R 21.99 4737********6244 487011 08/27/14
LAFRANCE, JUDIT, SB-88941 R 31.99 4430********7990 943809 08/27/14
MARTINEZ, ROBER, SB-b106269 R 32.99 4518********1490 000166 08/27/14
SURRATT, KIMBER, SB-B101327 R 61.99 4744********3545 143496 08/27/14
VON STITT, JOSE, SB-B108323 R 24.99 5455********1973 371675 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 398.88
0 Discover 0.00
0 Other 0.00
     
    423.87