10/18/2017
06:37:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL, FREDDIE, SB-B114683 R 49.00 4426********0802 018940 10/18/2017
BANKS, ANDRE, SB-B115829 R 21.99 4039********9176 002526 10/18/2017
BULLUCK-THOMAS,, SB-B107695 R 24.99 4586********0899 H65411 10/18/2017
CARUTH, AVIONN, SB-B116588 R 59.98 4142********8355 003591 10/18/2017
GUMBS, TIA, SB-B116234 R 19.99 4060********1789 04940B 10/18/2017
PHILIPS, MARIA, SB-B112935 R 34.99 4460********4238 159311 10/18/2017
RAGLAND, JACOB, SB-B107238 R 59.98 4430********5471 826561 10/18/2017
SMITH, FATDADDY, SB-B113558 R 24.99 4447********6422 018052 10/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 295.91
0 Discover 0.00
0 Other 0.00
     
    295.91