09/05/2018
06:26:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKERELE, ADEMOL, SB-B119813 R 26.99 4000********7598 607677 09/05/2018
ALFARO, STEFANY, SB-B113879 R 24.99 4029********2960 061816 09/05/2018
HOSTON, CURTIS, SB-B118229 R 33.49 4482********3083 061818 09/05/2018
PATEL, RUTUN, SB-B119967 R 26.99 5424********1412 80797P 09/05/2018
POWELL, LADELL, SB-HY248980 R 32.99 5262********0937 944476 09/05/2018
RIVAS, WILLIAM, SB-B120077 R 26.99 4430********1849 876444 09/05/2018
STONE, GEOFF, SB-B116303 R 19.99 4563********5233 H63876 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
5 Visa 132.45
0 Discover 0.00
0 Other 0.00
     
    192.43