11/07/2018
06:42:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRODIE, ERIC, SB-B113792 R 19.99 4000********7472 311356 11/07/2018
BYERS, MARQUITA, SB-B118928 R 29.99 4744********3784 132776 11/07/2018
CRUZ, GLENDA, SB-B110059 R 124.95 4426********3264 007802 11/07/2018
DOMINIQUE, DANI, SB-B114202 R 24.99 5273********1690 764891 11/07/2018
KALOKOH, SIMA, SB-B120054 R 26.99 4430********5314 786651 11/07/2018
PEGUES, MARTELL, SB-B113775 R 24.99 4000********6387 177088 11/07/2018
RICHARDSON, ANT, SB-B114453 R 24.99 4000********3752 311368 11/07/2018
TOSEAFA, MARK, SB-B118953 R 34.99 5170********6584 062751 11/07/2018
VALENTINE, JAMA, SB-B114457 R 24.99 4430********7135 759787 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 59.98
7 Visa 276.89
0 Discover 0.00
0 Other 0.00
     
    336.87