02/01/2018
11:16:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHACON, KEVIN, SB-B115809 R 22.99 4744********1035 144833 01/31/2018
HERNANDEZ VASQU, SB-B112995 R 69.98 4744********4191 124938 01/31/2018
LEE, CARMEN, SB-B117376 R 119.00 4744********9681 174236 01/31/2018
REYES, EDELMIRA, SB-B102253 R 264.90 5147********7034 455694 01/31/2018
RUIZ, MARTIN, SB-B114396 R 49.98 4744********1990 174131 01/31/2018
SANTORO, ALBERT, SB-B114766 R 44.99 4430********2546 332150 01/31/2018
SENAIET, SENAIE, SB-B113713 R 19.99 4737********5105 014060 01/31/2018
WALTERS, CARMEN, SB-B113867 R 49.98 4744********9977 154231 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 264.90
7 Visa 376.91
0 Discover 0.00
0 Other 0.00
     
    641.81