05/30/2018
06:44:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALTEMA, FRANTZ, SB-B118446 R 36.99 4147********9570 06891D 05/30/2018
HAHN, MATTHEW, SB-B118334 R 29.99 5146********6207 701124 05/30/2018
HATCHER, JOYCE, SB-B118723 R 36.99 5262********4917 675151 05/30/2018
KEMAH, AGNES, SB-B110515 R 49.00 5178********2941 06944Z 05/30/2018
LARA, NORMA, SB-B112805 R 153.97 4737********2806 084702 05/30/2018
VENTURA, NILDA, SB-B113108 R 24.99 4400********7672 07650B 05/30/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 115.98
3 Visa 215.95
0 Discover 0.00
0 Other 0.00
     
    331.93