04/12/2017
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHIPA, AYODELE, SB-B115996 R 140.87 4744********1079 165674 04/12/2017
BODDIE, D ANDRE, SB-B116637 R 34.99 5178********9262 01371B 04/12/2017
EDOUARD, MARGAL, SB-B117029 R 34.99 4000********9160 858822 04/12/2017
GONZALEZ, CLAUD, SB-B115929 R 24.99 4400********7426 02916A 04/12/2017
LAWAL, KONYINSO, SB-B117106 R 29.99 5582********1009 D701DA 04/12/2017
MATTHEWS, AUNDR, SB-BC8005203 R 59.97 4744********1075 185778 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.98
4 Visa 260.82
0 Discover 0.00
0 Other 0.00
     
    325.80