11/04/2015
07:19:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ERICA, SB-B111102 R 29.99 4482********6511 09353H 11/04/15
BATTLE, BARRY, SB-B107586 R 34.99 4164********0482 72955F 11/04/15
BELL, CECILIA, SB-89465 R 19.99 4430********0038 324124 11/04/15
BUSIA, ASHLEY-N, SB-B106441 R 29.99 5147********1578 101515 11/04/15
GREAVES, ANN-TH, SB-B109901 R 19.99 4306********6927 004571 11/04/15
JOHNSON, VICTOR, SB-B109323 R 21.99 5113********7594 000257 11/04/15
OSEIWAA, HANNAH, SB-B100307 R 24.99 5146********5589 F25660 11/04/15
PITTS, HERCULES, SB-B109428 R 24.99 4060********2017 09554B 11/04/15
SCOBY, IAN, SB-B108080 R 139.96 5465********9696 H77380 11/04/15
THOMPSON, TAMAR, SB-B109718 R 19.99 5108********7830 063320 11/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 236.92
5 Visa 129.95
0 Discover 0.00
0 Other 0.00
     
    366.87