06/22/2016
07:43:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMMAH, RITA, SB-B111306 R 20.00 4430********9885 828437 06/22/2016
BINGHAM, ADRIAN, SB-B110484 R 34.99 4000********4581 686495 06/22/2016
EATON, CHELSEA, SB-B111065 R 34.99 4031********2768 292204 06/22/2016
ESSER JR, MARK, SB-B109169 R 24.99 5115********8849 716131 06/22/2016
IGWE, VICTOR, SB-B113082 R 163.95 5262********7383 625122 06/22/2016
JOHNSON, VICTOR, SB-B109323 R 49.00 5113********7594 000289 06/22/2016
MUSGROVE, ROB, SB-B109555 R 29.99 4031********2768 292206 06/22/2016
ROBERTS, KWASI, SB-B110048 R 296.00 3715*******1001 169872 06/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 296.00
3 MasterCard 237.94
4 Visa 119.97
0 Discover 0.00
0 Other 0.00
     
    653.91