03/23/2016
07:04:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUTLER, MAURICE, SB-B106657 R 32.99 4000********5984 807043 03/23/2016
CARSWELL, NATHA, SB-B110447 R 34.99 4340********6774 215769 03/23/2016
DRAKE, MILES, SB-B110916 R 34.99 4029********2346 065304 03/23/2016
FRIMPONG, AMA, SB-B110680 R 32.99 4000********2634 428372 03/23/2016
MCBRIDE, DOMINI, SB-b107881 R 78.99 4430********0098 353053 03/23/2016
PLESIMOND, ROSI, SB-B106297 R 49.00 4744********3643 165330 03/23/2016
PRINGLE, ROZEEN, SB-B110277 R 19.99 4104********5591 604580 03/23/2016
WOODLEY, MARVIN, SB-B109472 R 49.00 5147********4433 471743 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
7 Visa 283.94
0 Discover 0.00
0 Other 0.00
     
    332.94