09/12/2018
07:14:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, MARIO, SB-B112713 R 19.99 4430********2157 708129 09/12/2018
ALARCON, DELZY, SB-B114308 R 49.98 4802********1200 022693 09/12/2018
HOLBROOK, NICOL, SB-B115435 R 119.99 4563********7191 H77811 09/12/2018
MEDINA, KEVIN, SB-B114389 R 248.92 4400********6026 03441B 09/12/2018
MURTHA, SHANNON, SB-B114877 R 10.00 4432********9072 032585 09/12/2018
PANNELL, BRANDO, SB-B114894 R 10.00 4432********9072 030359 09/12/2018
PITTS, HERCULES, SB-B109428 R 24.99 4060********2017 02298C 09/12/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 483.87
0 Discover 0.00
0 Other 0.00
     
    483.87