12/16/2015
08:51:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGOOD-JORDAN,, SB-83127 R 29.99 4430********1025 253634 12/16/15
AVILA, KRISTIAN, SB-B109426 R 24.99 4430********0197 241424 12/16/15
BRACKETT, KRYST, SB-B107285 R 386.00 3743*******4170 658016 12/16/15
CAMARA, MOHAMED, SB-B110020 R 40.00 4430********3009 241512 12/16/15
CARTER, JASMIN, SB-B110798 R 69.98 5147********0678 617758 12/16/15
MCCALLA, JANICE, SB-B108115 R 29.99 5146********4321 9EBB67 12/16/15
MELENDREZ, NURI, SB-B110067 R 49.00 5178********7659 07461Z 12/16/15
OSEIWAA, HANNAH, SB-B100307 R 24.99 5146********5589 F5B1A4 12/16/15
ROBINSON, FRANK, SB-B110140 R 49.00 4386********8274 721375 12/16/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 386.00
4 MasterCard 173.96
4 Visa 143.98
0 Discover 0.00
0 Other 0.00
     
    703.94