08/02/2017
07:13:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONADO, FLORE, UNDEFINED SB-B113117 R 24.99 5147********3997 743116 08/02/2017
COTTON, LEVERN, UNDEFINED SB-B114857 R 114.99 4647********3071 065695 08/02/2017
JAMES, ZACARIAS, UNDEFINED SB-B115477 R 191.98 5480********9509 993890 08/02/2017
MALIK, SETH, UNDEFINED SB-B117359 R 34.99 5147********8616 677571 08/02/2017
MILLER, KEVIN, UNDEFINED SB-B113357 R 20.00 4744********6577 100019 08/02/2017
PARROTT, ARLAN, UNDEFINED SB-B110771 R 32.99 4839********1236 01077C 08/02/2017
ROFFIN, DANIEL, UNDEFINED SB-84455 R 44.96 4071********4493 002075 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 251.96
4 Visa 212.94
0 Discover 0.00
0 Other 0.00
     
    464.90