01/24/2018
06:32:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DELZY, SB-B114308 R 73.99 4802********1200 041173 01/24/2018
DJABANOR, ALFRE, SB-B113477 R 22.99 4000********3997 893854 01/24/2018
GOMBO, ASSIAM, SB-B117487 R 34.99 4015********0988 026887 01/24/2018
GUMBS, TIA, SB-B116234 R 19.99 4060********1789 04174B 01/24/2018
JAMISON, SHAUN, SB-B114679 R 44.99 4430********0839 896528 01/24/2018
MALAGON-VEGA, L, SB-B108735 R 22.99 5170********0641 062813 01/24/2018
NORWOOD, TRACEY, SB-B118212 R 49.00 3790*******1001 115184 01/24/2018
OFORI, ISAAC, SB-B117525 R 24.99 4029********7657 062814 01/24/2018
ROFFIN, DANIEL, SB-84455 R 22.99 4071********4493 024381 01/24/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 22.99
7 Visa 244.93
0 Discover 0.00
0 Other 0.00
     
    316.92