01/06/2016
10:00:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, ROBERTA, SB-B100100 R 24.99 4020********8115 512467 01/06/2016
CARAFELLI, NATH, SB-B110697 R 32.99 4020********1478 512468 01/06/2016
DINA, CHRISTOPH, SB-B110670 R 29.99 5262********8254 645726 01/06/2016
HAYNES, CRAIG, SB-B107925 R 29.99 4430********9207 561761 01/06/2016
LAKE, MORGAN, SB-B111012 R 227.99 4634********2455 002279 01/06/2016
OFFIONG, EDAK, SB-B109951 R 22.99 5147********9366 466846 01/06/2016
SESSOMS, BRANDA, SB-B109594 R 24.99 5178********3404 06013Z 01/06/2016
SOUDERS, ELIJAH, SB-B111188 R 31.99 4000********9571 545393 01/06/2016
TOMMY, WANYA, SB-B109821 R 19.99 5262********5713 597258 01/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 97.96
5 Visa 347.95
0 Discover 0.00
0 Other 0.00
     
    445.91