12/13/2017
07:13:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEYEMO, MIKE, SB-B112589 R 49.00 5582********1009 559AC4 12/13/2017
AKUM, AYIISA AT, SB-B111184 R 69.98 4744********6282 150182 12/13/2017
ASFAW, GETENESH, SB-B112714 R 49.99 3767*******2045 121090 12/13/2017
JACKSON, EVELYN, SB-B117440 R 29.99 5178********7425 013129 12/13/2017
NGONG, CYRILLE, SB-B116488 R 19.99 4744********4844 110580 12/13/2017
RAMOS, FRANCISC, SB-B115522 R 24.99 5147********9418 814343 12/13/2017
SALAZAR, CLAUDI, SB-B110831 R 59.98 4744********3728 160881 12/13/2017
SERRANO, MARCO, SB-B118044 R 49.00 5147********3286 696032 12/13/2017
ZAIDI, ZAFAR, SB-B113852 R 49.00 5511********1353 029293 12/13/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.99
5 MasterCard 201.98
3 Visa 149.95
0 Discover 0.00
0 Other 0.00
     
    401.92