10/14/2015
09:26:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACQUAYE, BENJAM, SB-B100870 R 71.99 4086********7739 036257 10/14/15
AKYEA, RAPHAEL, SB-B109890 R 24.99 5262********1184 942673 10/14/15
ANTOINE, ROCHEL, SB-B109069 R 24.99 5262********3681 836088 10/14/15
CARRERA, DEXAIR, SB-B110901 R 30.00 4682********3230 932817 10/14/15
DAVENPORT, DANI, SB-B110756 R 37.32 4427********4536 069295 10/14/15
LIGGENS, CHANEL, SB-B110954 R 95.99 4031********5821 819969 10/14/15
NWEKE, UZONNA, SB-2952 R 20.00 5199********9824 001644 10/14/15
SHACKELFORD, CA, SB-B107312 R 118.98 4060********7884 02472C 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 69.98
5 Visa 354.28
0 Discover 0.00
0 Other 0.00
     
    424.26