12/07/2016
07:41:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, JOHANNA, SB-B110125 R 40.00 5178********8719 01964Z 12/07/2016
BROWN, TRAVIS, SB-B113358 R 24.99 4000********3652 673188 12/07/2016
DAVIS, DEXTER, SB-B116746 R 69.98 4430********3253 764140 12/07/2016
HERNDON, TONY, SB-B115960 R 24.99 4000********5228 806158 12/07/2016
SANTORO, ALBERT, SB-B108129 R 19.99 4430********8425 764996 12/07/2016
WHITE, BREONDE, SB-B114003 R 24.99 4737********4193 763295 12/07/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
5 Visa 164.94
0 Discover 0.00
0 Other 0.00
     
    204.94