01/17/2018
07:24:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADEJUMO, KEMI, SB-B115418 R 79.96 4400********9570 00874A 01/17/2018
BELTRAN, YESSEN, SB-B118170 R 83.99 4737********3617 066464 01/17/2018
HOGAN, ONYINYE, SB-B117107 R 45.00 4552********6200 H75864 01/17/2018
KEMP, LINDA, SB-B105987 R 210.00 4258********8443 017035 01/17/2018
MANPHEY, CALEB, SB-BC8006008 R 20.00 4430********3044 398440 01/17/2018
MANPHEY, CHRIS, SB-BC8006029 R 20.00 4430********3044 300632 01/17/2018
PHILLIPS, RACHE, SB-B115303 R 24.99 4000********3978 776399 01/17/2018
PONCIANO, MISAE, SB-B114246 R 74.99 4737********6565 016264 01/17/2018
SIMPSON, TALYA, SB-B117005 R 99.00 4000********8453 803828 01/17/2018
SOUMARE, CHEICK, SB-B113020 R 22.99 4552********6708 H73673 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
10 Visa 680.92
0 Discover 0.00
0 Other 0.00
     
    680.92