05/18/2016
08:52:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASGHAR, IQRA, SA-A110512 R 46.08 5465********8932 004766 05/18/2016
BANGURA, AMINAT, SA-A108842 R 47.99 4060********0048 04478B 05/18/2016
BREVE, BRENDA, SA-A107943 R 49.99 4427********7273 295288 05/18/2016
CANADY, KAREN, SA-A108786 R 47.99 5576********9662 009038 05/18/2016
CARBONE, KAREN, SA-A103654 R 47.99 5524********3854 045790 05/18/2016
CARELA, ENDY, SA-A101165 R 47.99 4013********5567 093649 05/18/2016
DOBBINS, TERENC, SA-A103048 R 37.99 4327********9682 854265 05/18/2016
DOBBINS, TRACY, SA-A108921 R 47.99 4327********9682 854266 05/18/2016
EYINAGHO, CORDE, SA-A108609 R 47.99 4430********9851 814547 05/18/2016
FRAGER, ALLEN, SA-A103146 R 37.99 6011********3362 01827B 05/18/2016
GERMAIN, TALIA, SA-A105428 R 179.96 5262********1647 682712 05/18/2016
HAJE, CHARLES, SA-A109050 R 135.00 4744********3993 133887 05/18/2016
IMENDE, ESTHER, SA-A107496 R 27.99 4792********3558 093818 05/18/2016
Johnson, Vaness, SA-WEB637134 R 37.99 4169********9738 000259 05/18/2016
KELLY, DARWIN, SA-A103125 R 37.99 5146********8697 ED16E8 05/18/2016
RAO, AVINASH, SA-A102567 R 37.99 4744********6844 143786 05/18/2016
REVOLORIO, JESS, SA-A103155 R 27.99 4635********5330 173486 05/18/2016
RICHARDS, ADRIA, SA-A108897 R 47.99 4000********9176 557165 05/18/2016
SHAW, SCHELLION, SA-A102221 R 54.00 5465********9690 000425 05/18/2016
VAUGHN, ANTWON, SA-A106232 R 54.00 4000********7356 888333 05/18/2016
WATSON, EUGENE, SA-B106671 R 34.99 4029********8289 083823 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 414.01
14 Visa 683.88
1 Discover 37.99
0 Other 0.00
     
    1135.88