05/31/2017
13:51:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JEFFERSON, DARR, SB-87987 R 109.95 4563********6957 H45317 05/31/2017
KUYATEH, AMINAT, SB-B108000 R 49.00 4104********7010 624719 05/31/2017
NGOUMOU, CARL, SB-B116543 R 172.00 3797*******1002 107206 05/31/2017
RABSATT, QUESTI, SB-B116522 R 142.00 4164********9553 43828F 05/31/2017
TABLIGAN, RICO, SB-B113699 R 39.99 5147********6500 097846 05/31/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 172.00
1 MasterCard 39.99
3 Visa 300.95
0 Discover 0.00
0 Other 0.00
     
    512.94