08/02/2018
07:11:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALFARO, STEFANY, SB-B113879 R 24.99 4029********2960 070803 08/02/2018
BRACKETT, KRYST, SB-B107285 R 29.99 3743*******7843 439002 08/02/2018
HAHN, MATTHEW, SB-B118334 R 29.99 5146********6207 6B30B1 08/02/2018
KALOKOH, SIMA, SB-B120054 R 26.99 4430********5314 796366 08/02/2018
MARROQUIN, JORD, SB-B114715 R 24.99 4737********0201 006237 08/02/2018
SINGLETARY, URS, SB-B118469 R 29.99 5262********5950 274940 08/02/2018
TITUS, JEAN, SB-B106809 R 32.99 4635********5211 100278 08/02/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.99
2 MasterCard 59.98
4 Visa 109.96
0 Discover 0.00
0 Other 0.00
     
    199.93