09/26/2018
07:10:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARY, BRITTNEY, SB-B113504 R 24.99 4060********5762 07269C 09/26/2018
GREEN, LISA, SB-B117159 R 99.00 4744********5170 165025 09/26/2018
JOHNS, LARRY, SB-B100076 R 21.99 4000********5980 611696 09/26/2018
LEBBIE, SAHR, SB-B119622 R 22.99 4563********7179 H67616 09/26/2018
LEE, KIRKLANDO, SB-B118491 R 190.00 4000********2050 611697 09/26/2018
NGONG, EVELYN, SB-B118897 R 85.99 5178********1623 07298B 09/26/2018
PUPLAMPU, BARBA, SB-B113232 R 24.99 4040********5851 738339 09/26/2018
VENTURA, FATIMA, SB-B115056 R 189.00 5178********4015 07320Z 09/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 274.99
6 Visa 383.96
0 Discover 0.00
0 Other 0.00
     
    658.95