08/23/2018
07:14:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BILGEN, SAMED, SB-B114961 R 49.00 4430********9918 311127 08/22/2018
CARDONA, UBER, SB-B110417 R 24.99 4744********4066 173735 08/22/2018
GARCIA, JOSE, SB-B118410 R 36.99 4093********2900 086428 08/22/2018
MALDONADO, JOEL, SB-B120009 R 36.99 5146********7517 A6713D 08/22/2018
ROFFIN, DANIEL, SB-84455 R 168.92 4071********4493 022604 08/22/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 36.99
4 Visa 279.90
0 Discover 0.00
0 Other 0.00
     
    316.89