04/20/2016
06:39:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, CECILIA, SB-89465 R 19.99 4430********0038 788783 04/20/2016
BLYTHER, SAMUEL, SB-B112987 R 49.00 4744********0441 123170 04/20/2016
BOMA, GISELLE, SB-B111085 R 29.99 4744********6038 123178 04/20/2016
HAYNES, CRAIG, SB-B107925 R 134.00 4430********9207 788912 04/20/2016
HINTON, MICHAEL, SB-B113393 R 24.99 5480********6077 455790 04/20/2016
INGRAM, MARTIN, SB-B112755 R 81.99 5108********0664 063722 04/20/2016
KERR, ALEX, SB-B110689 R 34.99 4164********0350 73349F 04/20/2016
MOREIRA, JOSE, SB-B109629 R 24.99 4737********6326 563736 04/20/2016
SALMON, LENROY, SB-B113660 R 49.00 5178********2928 020115 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 155.98
6 Visa 292.96
0 Discover 0.00
0 Other 0.00
     
    448.94