06/14/2017
06:35:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANALES KEYES,, SB-B112779 R 34.99 4737********2566 535116 06/14/2017
COCHRAN, DANIEL, SB-B116579 R 19.99 4447********6007 014681 06/14/2017
HERNANDEZ, JAKE, SB-B116177 R 49.98 5147********1330 097466 06/14/2017
IRUNGU, MARGARE, SB-B115201 R 24.99 4744********1713 103228 06/14/2017
JAMES MCC, JAME, SB-B110483 R 69.98 4775********6532 55254I 06/14/2017
MARTINEZ, JOSE, SB-B115355 R 98.98 4744********9941 103324 06/14/2017
SMITH, NACHELLE, SB-B117248 R 49.00 4427********0200 923884 06/14/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.98
6 Visa 297.93
0 Discover 0.00
0 Other 0.00
     
    347.91