09/21/2016
07:20:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Adams, Jason, SB-B116575 R 49.00 4001********4146 357944 09/21/2016
CHAVARRIA, LEON, SB-b116218 R 24.99 4744********3477 140737 09/21/2016
FELIZ, GUILLERM, SB-b116154 R 26.96 4744********1768 150234 09/21/2016
FLETCHER, CHEVO, SB-B111053 R 98.98 4000********5151 682981 09/21/2016
PEARCE, AGNES, SB-B109852 R 49.00 4000********6024 682990 09/21/2016
POLANCO, BELTER, SB-B116565 R 29.99 4737********2950 294168 09/21/2016
SOWANDE, MERCY, SB-B110754 R 49.00 5146********6471 C80C3C 09/21/2016
THOMAS, DIANNE, SB-B110763 R 224.95 6011********4025 02113R 09/21/2016
WILLIAMS, MICHE, SB-FW108097 R 130.00 5178********6371 09933Z 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 179.00
6 Visa 278.92
1 Discover 224.95
0 Other 0.00
     
    682.87