03/16/2017
09:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABATUNDE, OLUS, SB-B115644 R 120.99 4853********8307 070256 03/16/2017
BOYD, YUSUF, SB-B110423 R 49.00 4060********1087 07714A 03/16/2017
CONTRERAS, KARE, SB-B111200 R 29.99 4164********0971 00050F 03/16/2017
EDU, MARENCE, SB-B116905 R 49.00 4430********9415 235436 03/16/2017
JAMES, VERONICA, SB-B106117 R 44.99 3727*******6192 988373 03/16/2017
KAMUHANDA, JUST, SB-2582 R 24.99 5262********3869 803086 03/16/2017
MCBRIDE, DOMINI, SB-b107881 R 49.00 4430********0098 335520 03/16/2017
PARNELL, SHELBY, SB-B116544 R 31.99 4164********8539 00056F 03/16/2017
WILLIAMS, KRIS, SB-B115941 R 49.00 4000********8498 535693 03/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
1 MasterCard 24.99
7 Visa 378.97
0 Discover 0.00
0 Other 0.00
     
    448.95