10/16/2014
09:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, STACY, SB-89569 R 29.99 4000********1257 384375 10/16/14
ADAMA, BERTRAM, SB-B100904 R 24.99 3751*******9589 173959 10/16/14
BROOKS, SKARA, SB-B107210 R 153.97 4427********0401 953689 10/16/14
FUENTES, JOSE, SB-B107115 R 158.96 4744********7352 152390 10/16/14
MAISON, DENISE, SB-B104360 R 32.99 4000********4534 733779 10/16/14
MATTHEWS, LANCE, SB-86546 R 43.98 5275********4295 172194 10/16/14
RENAUD, JASON, SB-B103306 R 22.99 4000********1326 493068 10/16/14
TAYMAN, JOE, SB-B100780 R 20.00 4430********0328 964740 10/16/14
WILLIE-BONGLO,, SB-89284 R 65.98 4649********4711 002850 10/16/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
1 MasterCard 43.98
7 Visa 484.88
0 Discover 0.00
0 Other 0.00
     
    553.85