04/11/2018
06:46:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHIPA, AYODELE, SB-B115996 R 243.89 4744********1079 184722 04/11/2018
BURTON, TANICE, SB-89311 R 409.89 4000********5881 336306 04/11/2018
HARRIS, SEAN, SB-B114730 R 19.99 4430********8459 288459 04/11/2018
KABIA, FAVOUR R, SB-B114815 R 24.99 4403********9160 754951 04/11/2018
MELTON, SARAH, SB-B110110 R 24.99 5115********9352 011607 04/11/2018
MOOREHEAD, GEOF, SB-B114920 R 24.99 4000********5176 588077 04/11/2018
RAMOS, FRANCISC, SB-B115522 R 24.99 5147********9418 898674 04/11/2018
WATSON, RONALD, SB-B119505 R 26.99 4647********0186 073242 04/11/2018
WILLIAMS, KENNE, SB-B116345 R 26.99 5147********7319 064246 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 76.97
6 Visa 750.74
0 Discover 0.00
0 Other 0.00
     
    827.71