06/08/2016
15:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERNED, LIA, SB-87250 R 19.99 4744********2311 101687 06/08/2016
BURTON, TANICE, SB-89311 R 34.99 4000********5881 877942 06/08/2016
EL-ZEIN, ALAA, SB-B108757 R 19.99 5312********3044 121784 06/08/2016
GREAVES, ANN-TH, SB-B109901 R 19.99 4306********6927 008428 06/08/2016
SMITH, DRE, SB-B103143 R 22.99 5511********7593 058698 06/08/2016
STONE, GEOFF, SB-B116303 R 32.99 5109********3108 H55165 06/08/2016
WHITE, BREONDE, SB-B114003 R 24.99 4737********4193 048819 06/08/2016
WILLIAMS, SHARO, SB-B113395 R 44.99 5113********1188 002134 06/08/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 120.96
4 Visa 99.96
0 Discover 0.00
0 Other 0.00
     
    220.92