04/24/2019
06:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMSON, HARRIE, SB-84589 R 20.00 4447********4215 024784 04/24/2019
Anderson, Kelly, SB-B118611 R 34.99 4000********7674 528005 04/24/2019
GIPSON, CURTIS, SB-85084 R 35.00 5146********1750 376E94 04/24/2019
JOHNSON, WARREN, SB-B115755 R 59.97 4586********5109 H66407 04/24/2019
TWUMASI, WILLIA, SB-B109680 R 49.00 4447********9540 024059 04/24/2019
WATSON, RONALD, SB-B119404 R 49.00 4647********0186 028547 04/24/2019
WEEDON, ANTONIO, SB-B118841 R 34.99 4267********8686 239180 04/24/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
6 Visa 247.95
0 Discover 0.00
0 Other 0.00
     
    282.95