02/25/2015
08:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELE, OLUYEMI, SB-84172 R 20.00 4744********6731 193981 02/25/15
CHARLES, LAKEIS, SB-B104171 R 32.99 4430********8265 863469 02/25/15
DAISEY, ROSALYN, SB-B107929 R 34.99 4029********9688 063806 02/25/15
DUGAN, CHRISTIN, SB-82664 R 29.99 6011********0586 02552R 02/25/15
GUEVARA, CANDY, SB-B100611 R 298.90 4000********6176 132773 02/25/15
JACKSON, JOSEPH, SB-B107383 R 29.99 5178********5056 04243Z 02/25/15
LOUALLEN, DURSH, SB-B107536 R 34.99 4093********0829 057991 02/25/15
PORCHER, EDWARD, SB-B108996 R 34.99 5109********2301 H67362 02/25/15
TRUMAN, GREG, SB-B109084 R 22.99 4427********7605 323978 02/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.98
6 Visa 444.86
1 Discover 29.99
0 Other 0.00
     
    539.83