07/13/2016
07:17:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGYEI-KYEREMATE, SB-B113725 R 24.99 4000********8776 627374 07/13/2016
GATEWOOD, SEAN, SB-B107421 R 29.99 4029********2965 071218 07/13/2016
JORDAN, DAWN, SB-B112951 R 134.00 4430********3710 219794 07/13/2016
NWEKE, CHINAZA, SB-2977 R 20.00 5262********4997 260504 07/13/2016
NWEKE, UNOMA, SB-B108982 R 19.99 5262********4997 260782 07/13/2016
NWEKE, UZONNA, SB-2952 R 20.00 5262********4997 217219 07/13/2016
SESAY, ABDUL, SB-84926 R 20.00 4430********0759 227011 07/13/2016
SMILEY, KENDRA, SB-B111233 R 34.98 4000********4863 337425 07/13/2016
SOWANDE, MERCY, SB-B110754 R 32.99 5146********6471 1CE32A 07/13/2016
WATKINS, ATHENA, SB-2526 R 19.99 4744********3643 111824 07/13/2016
WOOTEN, EARL, SB-87052 R 43.98 4000********8256 109379 07/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 92.98
7 Visa 307.93
0 Discover 0.00
0 Other 0.00
     
    400.91