02/24/2016
09:24:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DE LA ESPADA, J, SB-B109774 R 20.00 4039********0796 000409 02/24/2016
DUNN, MICHAEL, SB-B104469 R 89.97 5465********9774 H01213 02/24/2016
FORNAH, MOHAMED, SB-B107739 R 39.00 4425********9379 034065 02/24/2016
GIRON, FERNANDO, SB-B108955 R 24.99 4737********0821 172729 02/24/2016
HARRIS, DANIELL, SB-B103503 R 49.00 4011********8309 024634 02/24/2016
JONES, DONTE, SB-B100118 R 75.97 4430********6018 124756 02/24/2016
KHABIR, SAMI, SB-B109462 R 19.99 4000********2872 612779 02/24/2016
LIRIANO, JOSE, SB-b113265 R 49.00 5147********1795 474902 02/24/2016
MALAGON, EDUARD, SB-B108520 R 24.99 4737********0821 199046 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 138.97
7 Visa 253.94
0 Discover 0.00
0 Other 0.00
     
    392.91