02/17/2016
08:16:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, KRISTIAN, SB-B109426 R 49.98 4430********0197 162308 02/17/2016
FRIMPONG, AMA, SB-B110680 R 32.99 4000********2634 108796 02/17/2016
LAGUNA, JULIO C, SB-B113093 R 24.99 4170********7541 195266 02/17/2016
MAISON, DENISE, SB-B104360 R 32.99 4000********4534 108799 02/17/2016
RIVERA, YARLENE, SB-B100937 R 24.99 4839********2696 03385B 02/17/2016
SESAY, ABDUL, SB-84926 R 39.99 4430********0759 162538 02/17/2016
SHACKELFORD, CA, SB-B107312 R 4.99 4060********7884 03365C 02/17/2016
SOLORZANO, ALEX, SB-B113500 R 71.96 5147********2490 731858 02/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 71.96
7 Visa 210.92
0 Discover 0.00
0 Other 0.00
     
    282.88