11/12/2014
09:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERICA, LATIA, SB-B107278 R 34.99 4000********2998 599142 11/12/14
AWOWALE, EBUNOL, SB-81054 R 20.00 5114********2188 012657 11/12/14
BERNED, LIA, SB-87250 R 187.00 4744********9656 121769 11/12/14
BLAKLEY, VICTOR, SB-B106123 R 34.99 4727********5488 024917 11/12/14
JIM, JEFFREY, SB-B107571 R 32.99 4635********4294 181769 11/12/14
JOHNSON, DEMON, SB-B101323 R 22.99 5108********2620 091655 11/12/14
KHAN, CHANELLE, SB-B106778 R 32.99 5152********4208 164633 11/12/14
LAFRANCE, JUDIT, SB-88941 R 31.99 4430********7990 627997 11/12/14
PERRY, SAMANTHA, SB-B103806 R 32.99 4744********8989 151069 11/12/14
PHUNG, KINARO, SB-B107258 R 34.99 4093********7724 083935 11/12/14
QUIJADA, TATIAN, SB-B108591 R 24.99 4744********5861 191665 11/12/14
REID, RAHKIYA, SB-B105707 R 29.99 5262********3172 195452 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 105.97
8 Visa 414.93
0 Discover 0.00
0 Other 0.00
     
    520.90