10/19/2016
06:50:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEGRIA, SERGIO, SB-B113417 R 24.99 4737********7672 317843 10/19/2016
GIBSON, QUANTIN, SB-B113657 R 22.99 4465********1876 019561 10/19/2016
LOPEZ, ADAEL, SB-B113653 R 24.99 4737********7672 317864 10/19/2016
MAYE, ANTONETTE, SB-B112583 R 34.99 4426********6914 019627 10/19/2016
PANNELL, PHYLAN, SB-B111204 R 29.99 4704********4863 074735 10/19/2016
SMITH, AKUA, SB-B110021 R 22.99 4000********4284 862756 10/19/2016
WISEMAN, GREGOR, SB-84611 R 20.00 4828********6019 124884 10/19/2016
WITHERSPOON, TE, SB-B107375 R 29.99 4704********4863 074737 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 210.93
0 Discover 0.00
0 Other 0.00
     
    210.93