03/16/2016
09:46:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, ASHIA, SB-B104440 R 34.99 4029********3215 074215 03/16/2016
BOMA, GISELLE, SB-B111085 R 29.99 4744********6038 114421 03/16/2016
DANIELS, ELLIS, SB-B105777 R 34.99 5146********7960 ECC449 03/16/2016
DAVIS, TENESHIA, SB-B109678 R 22.99 4000********6334 605239 03/16/2016
DEBLEECKER, FRA, SB-B111096 R 49.00 5146********8830 124A17 03/16/2016
DUSTIN, DANIELL, SB-B109203 R 86.00 6011********2351 01615R 03/16/2016
JOYA, ADAM, SB-B109230 R 24.99 4093********2650 014945 03/16/2016
RICHARDSON, ANT, SB-B108388 R 24.99 4029********3215 074218 03/16/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 83.99
5 Visa 137.95
1 Discover 86.00
0 Other 0.00
     
    307.94