06/27/2018
06:41:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHERRY, IRA, SB-B118088 R 69.98 4744********9783 163771 06/27/2018
OLUDARE, BOLADE, SB-B119630 R 49.00 4737********3502 052227 06/27/2018
RODGERS, PATRIC, SB-B115181 R 10.00 5178********1910 02103Z 06/27/2018
SINGLETON, JOHN, SB-B107034 R 29.99 4744********8387 173978 06/27/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
3 Visa 148.97
0 Discover 0.00
0 Other 0.00
     
    158.97