09/09/2015
12:43:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACQUAYE, BENJAM, SB-B100870 R 22.99 4086********7739 047471 09/09/15
AFOLABI, MUJIDA, SB-B109482 R 24.99 4000********6498 382396 09/09/15
ALARCON, JOSEPH, SB-B108911 R 24.99 4313********6480 07209A 09/09/15
BURTON, TANICE, SB-89311 R 34.99 4000********5881 586846 09/09/15
BUSIA, ASHLEY-N, SB-B106441 R 29.99 5147********1578 935762 09/09/15
CARTER, JUSTIN, SB-B109713 R 24.99 4418********0986 567973 09/09/15
CHAVARRIA, GONZ, SB-B109838 R 24.99 4744********7106 151315 09/09/15
DANIELS, ELLIS, SB-B105777 R 34.99 5146********7960 F55200 09/09/15
DAVIS, STEPHANI, SB-B108087 R 34.99 5108********4072 021112 09/09/15
DIEZCANSECO, DA, SB-B111248 R 29.99 4029********3182 021113 09/09/15
FOLLOT, JERRY, SB-88601 R 19.99 4430********6491 193911 09/09/15
FORNAH, MOHAMED, SB-B107739 R 34.99 4425********9379 471618 09/09/15
HATCHER, REBECC, SB-B111217 R 34.99 5465********9183 H24673 09/09/15
JEGEDE, OLURONK, SB-B110982 R 29.99 4430********6761 188959 09/09/15
JONES, ARTHUR, SB-B109134 R 24.99 4862********2026 03329A 09/09/15
KATAMANI, ROMEO, SB-B108629 R 24.99 4164********7681 30853F 09/09/15
LOSONSKY, MARTI, SB-B111152 R 34.99 5115********7278 505058 09/09/15
MANNING, LEARLE, SB-B105902 R 19.99 5262********9623 698950 09/09/15
MOLAKE, ADAM, SB-B108059 R 34.99 4430********5316 188939 09/09/15
MURIITHI, KATHE, SB-B106330 R 31.99 4313********9061 06855C 09/09/15
MURRAY, PAT, SB-B100895 R 19.99 4128********0210 37358B 09/09/15
SAVAGE, MILDRED, SB-B107090 R 29.99 4093********8352 044398 09/09/15
WRIGHT, MAURICE, SB-82255 R 35.00 4744********3537 161915 09/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 189.94
17 Visa 474.84
0 Discover 0.00
0 Other 0.00
     
    664.78