02/03/2016
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, ELVIN, SB-B108550 R 140.00 4430********9902 117355 02/03/2016
DACOSTA, KEONNA, SB-B110935 R 34.99 5465********4249 008686 02/03/2016
FORTNER, GLENN, SB-B113053 R 24.99 4430********7339 117479 02/03/2016
KABIA, FAVOR RA, SB-B109534 R 22.99 4427********3293 301392 02/03/2016
KOSMOWSKI, CURT, SB-B108310 R 24.99 5491********5523 00323P 02/03/2016
PHAM, DANNY, SB-B110427 R 34.99 4147********7962 03342C 02/03/2016
SALAZAR, CLAUDI, SB-B110831 R 29.99 4744********7575 162013 02/03/2016
TURNER, SIMONE, SB-B110399 R 194.00 5465********2997 H01587 02/03/2016
WHITE, CHRISTOP, SB-B113281 R 24.99 4430********8766 110189 02/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 253.98
6 Visa 277.95
0 Discover 0.00
0 Other 0.00
     
    531.93