06/07/2017
06:56:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKUM, AYIISA AT, SB-B111184 R 34.99 4744********6282 174934 06/07/2017
BRYANT, RAKIA, SB-B113299 R 20.00 4744********8794 184430 06/07/2017
DAVIS, DEXTER, SB-B116746 R 34.99 4430********3253 370779 06/07/2017
DE SOUZA, HAYRO, SB-B115722 R 19.99 4744********1587 184735 06/07/2017
DINA, CHRISTOPH, SB-B110670 R 29.99 5262********8252 927374 06/07/2017
GUERRERO, IRMA, SB-B101478 R 22.99 4744********7290 194230 06/07/2017
JOHNSON, ANDREW, SB-B117400 R 34.99 5480********4184 412272 06/07/2017
MCBRIDE, RON, SB-B116141 R 24.99 5178********1441 09421Z 06/07/2017
MORENO, HARLYN, SB-B117004 R 34.99 4744********2933 104137 06/07/2017
PHILIPS, MARIA, SB-B112935 R 34.99 4460********4238 133481 06/07/2017
PREM, CAROL, SB-B116898 R 29.99 4744********3474 104536 06/07/2017
PREM, SEBASTIAN, SB-BC8005144 R 24.99 4744********3474 104538 06/07/2017
RIVAS, AMANDA, SB-B117414 R 36.63 4815********1944 104637 06/07/2017
RODRIGUEZ, MIGU, SB-B115782 R 24.99 4744********7519 104735 06/07/2017
SITLER, JOHN, SB-B115520 R 24.99 4737********7557 658412 06/07/2017
THORNE III, AAR, SB-B110838 R 34.99 4744********5066 114232 06/07/2017
TINESHIA MCC, T, SB-B110597 R 69.98 4427********6274 133108 06/07/2017
WALKER, LENORD, SB-B110667 R 32.99 4093********8150 050839 06/07/2017
WILLIE-BONGLO,, SB-B111006 R 29.99 5178********7718 09495Z 06/07/2017
ZAIDI, ZAFAR, SB-B113852 R 19.99 5511********1353 027797 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 139.95
15 Visa 482.49
0 Discover 0.00
0 Other 0.00
     
    622.44