02/11/2015
06:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, MICHELLE, SG-306232 R 26.74 4337********5626 209755 02/11/2015
CLARK, JAYCOB, SG-305455 R 26.74 5537********0400 637761 02/11/2015
GEORGE, PAUL, SG-305134 R 26.74 5537********2235 914119 02/11/2015
HASSUBAH, AMMAR, SG-305862 R 23.48 4186********5274 009503 02/11/2015
HOOKS, JASON, SG-302192 R 26.74 5178********3401 06022T 02/11/2015
LESSEARS, ERICK, SG-305495 R 56.69 5178********5444 06025Z 02/11/2015
MOHAMMED, ALSHE, SG-305143 R 26.74 4186********8829 018481 02/11/2015
RICKETTS, MATT, SG-308170 R 26.74 5444********7336 026106 02/11/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 163.65
3 Visa 76.96
0 Discover 0.00
0 Other 0.00
     
    240.61