07/05/2017
06:56:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRATTON, MATTHE, SB-B116854 R 22.99 5581********1980 514806 07/05/2017
BROWN, TEEONAH, SB-B112629 R 34.99 4000********0474 843779 07/05/2017
FINGAL, TOBARI, SB-b116058 R 142.00 4020********2865 303853 07/05/2017
FRAZIER, MICHEL, SB-B115608 R 20.00 4000********8507 406097 07/05/2017
HARVELL, KIA, SB-B104245 R 248.93 4427********8136 075342 07/05/2017
LOZANDIER, ONEL, SB-A110735 R 112.46 5312********1877 154168 07/05/2017
NKELELWA, SIMON, SB-B115883 R 24.99 4741********1676 125683 07/05/2017
NUTHALAPATI, JO, SB-B112692 R 114.98 4744********8854 124467 07/05/2017
ZESTER, MAX, SB-B115407 R 24.99 4430********0270 655940 07/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.45
7 Visa 610.88
0 Discover 0.00
0 Other 0.00
     
    746.33