10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGOOD-JORDAN,, SB-83127 R 29.99 4430********1025 317503 10/28/15
ALVAREZ, NURIA, SB-B107266 R 32.99 4430********4735 308115 10/28/15
BUTLER, MAURICE, SB-B106657 R 49.00 4000********5984 654295 10/28/15
CARTER, ARTHUR, SB-83926 R 19.99 5455********5422 367245 10/28/15
DJABANOR, ALFRE, SB-B110217 R 32.99 4164********1096 61958F 10/28/15
NYAMBI, EVARIST, SB-B110293 R 22.99 4020********7325 456744 10/28/15
ROFFIN, DANIEL, SB-84455 R 22.99 4071********4493 028874 10/28/15
TAYLOR, MICHELE, SB-B106887 R 24.99 4352********2847 092899 10/28/15
Tompkins, Jerme, SB-B107543 R 34.99 4737********3868 717634 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
8 Visa 250.93
0 Discover 0.00
0 Other 0.00
     
    270.92