06/11/2015
06:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRE, SERGINO SB-B106679 2 10.00 4430********9389 263076 06/11/15
BUCK, HAWA SB-B111010 2 174.00 5178********7491 07277B 06/11/15
DAVEY, WINSTON SB-B106379 2 19.99 4635********0552 114528 06/11/15
KENNEDY, MEGAN SB-B100486 2 9.99 4031********3197 060246 06/11/15
MUKETE, BUA SB-B108064 2 66.00 4000********7585 689030 06/11/15
RIVAS, JENNIFER SB-B108040 2 132.00 4093********6867 015194 06/11/15
ROSARIO, TERESA SB-B106352 2 19.99 5262********6774 239490 06/11/15
STEPHENSON, NATALIA SB-B109368 2 160.00 5262********3190 636536 06/11/15
TRAWICK, RHONDA SB-B109446 2 14.99 4046********0128 000340 06/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 353.99
6 Visa 252.97
0 Discover 0.00
0 Other 0.00
     
    606.96