05/20/2015
07:05:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMOAFRO, JEREMI, SB-2507 R 19.99 4426********2063 020276 05/20/15
KINMAKON, EDWAR, SB-B106462 R 19.99 4426********7706 020816 05/20/15
LANDAVERDE, CON, SB-B108094 R 118.98 4744********4122 124491 05/20/15
LOPEZ, JOSSELIN, SB-B107587 R 69.98 4744********9690 114292 05/20/15
LOVO LOPEZ, EDG, SB-B111334 R 29.99 4737********8095 225006 05/20/15
MCBRIDE, DOMINI, SB-B107881 R 44.99 4430********5254 994290 05/20/15
MOLAKE, ADAM, SB-B108059 R 83.99 4430********5316 974939 05/20/15
TORRES, MICHAEL, SB-2619 R 98.98 4744********4122 184899 05/20/15
VON STITT, JOSE, SB-B108323 R 24.99 5455********1973 432760 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
8 Visa 486.89
0 Discover 0.00
0 Other 0.00
     
    511.88