03/21/2018
04:59:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARISUKWU, CHINO, SB-B114440 R 24.99 4744********0101 145475 03/21/2018
CARDONA, UBER, SB-B110417 R 24.99 4744********4066 145477 03/21/2018
FLEURY, NAROMIE, SB-B114131 R 102.99 4000********1671 832961 03/21/2018
JENKINS, OBRYAN, SB-B116416 R 24.99 5455********7272 270633 03/21/2018
MOLAKE, ADAM, SB-B115027 R 123.97 4430********3394 752139 03/21/2018
OFORI, ISAAC, SB-B117525 R 24.99 4029********7657 045733 03/21/2018
TING, THAWNG, SB-B114169 R 75.99 4400********7156 00392B 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
6 Visa 377.92
0 Discover 0.00
0 Other 0.00
     
    402.91