06/24/2015
07:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGOOD-JORDAN,, SB-83127 R 29.99 4430********1025 217889 06/24/15
ETERSON, LYLE, SB-B109325 R 49.00 4227********6370 024033 06/24/15
HAYNES, WENDEL, SB-B107625 R 134.00 5465********5439 H83697 06/24/15
KINMAKON, EDWAR, SB-B106462 R 19.99 4426********7706 024028 06/24/15
NWEKE, UZONNA, SB-2952 R 40.00 4737********1930 560344 06/24/15
OLADIJI, OLAYEM, SB-B108066 R 81.99 4064********4805 082901 06/24/15
ROFFIN, DANIEL, SB-84455 R 22.99 4071********4493 024050 06/24/15
TEJADA, JESSICA, SB-B106415 R 29.99 4029********5524 070224 06/24/15
WILLIAMS, AMIRA, SB-2604 R 224.91 5465********9920 H92780 06/24/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 358.91
7 Visa 273.95
0 Discover 0.00
0 Other 0.00
     
    632.86