11/02/2017
10:02:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, MITCHELL, SB-B115742 R 24.99 4402********1004 399624 11/02/2017
BRITTON, BERTIN, SB-B115028 R 20.00 4029********4051 095842 11/02/2017
KUYATEH, AMINAT, SB-B108000 R 33.49 4104********7010 662858 11/02/2017
LEWTER, SAM, SB-84271 R 40.00 4744********3527 105985 11/02/2017
MALETA, UPILE, SB-B116960 R 44.99 4741********2132 026147 11/02/2017
MANN, DANTE, SB-B114445 R 24.99 5146********2093 B81300 11/02/2017
PARNELL, SHELBY, SB-B116544 R 31.99 4164********8539 05843F 11/02/2017
TEFERI, BROOK, SB-B114913 R 24.99 6011********5139 00210R 11/02/2017
THOMPSON, CRYST, SB-B117268 R 39.99 4039********7857 000909 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 235.45
1 Discover 24.99
0 Other 0.00
     
    285.43