07/06/2016
07:28:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADENEKAN, IYABO, SB-B114009 R 98.98 4744********1746 101582 07/06/2016
AKUM, AYIISA AT, SB-B111184 R 34.99 4744********0002 101687 07/06/2016
AMOTH, JARED, SB-84501 R 20.00 3713*******3005 192394 07/06/2016
BRACKETT, KRYST, SB-B107285 R 206.00 3743*******4170 359006 07/06/2016
CANALES, MARIA, SB-b111327 R 34.99 4737********9624 022239 07/06/2016
COATES, TERRI, SB-B108869 R 20.00 4210********2012 081816 07/06/2016
ELLIS, BERNARD, SB-B109450 R 24.99 4000********1278 192338 07/06/2016
HARLEY, MELITA, SB-B110530 R 290.00 5465********4617 004945 07/06/2016
HERNANDEZ, MARI, SB-B113562 R 49.98 4744********6960 121384 07/06/2016
JOHNSON, LAMAR, SB-b109359 R 24.99 4003********2090 04558B 07/06/2016
JOHNSON, TINESH, SB-B110597 R 34.99 4427********6274 051067 07/06/2016
KAMARA, BABY, SB-B113975 R 190.00 5147********3135 749519 07/06/2016
LOPEZ, PABLO, SB-B112914 R 67.99 5465********1132 009536 07/06/2016
PHILIPS, MARIA, SB-B112935 R 118.98 4460********4238 987981 07/06/2016
SANDERS, DAVID, SB-B112836 R 48.65 5146********3512 60AE95 07/06/2016
SMITH, AKUA, SB-B110021 R 22.99 4000********4284 886134 07/06/2016
SMITH, ELIJAH, SB-B107563 R 29.99 4000********2835 757337 07/06/2016
THOMAS, JADA, SB-BC8005008 R 60.00 4039********7641 000174 07/06/2016
TOMPKINS, JERME, SB-B107543 R 34.99 4737********3868 964761 07/06/2016
WILLIAMS, AMIRA, SB-2604 R 24.99 5465********9920 H74385 07/06/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 226.00
5 MasterCard 621.63
13 Visa 590.86
0 Discover 0.00
0 Other 0.00
     
    1438.49