05/08/2019
06:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DELZY, SB-B114308 R 24.99 4802********0949 024609 05/08/2019
ALLEN, LINDRY, SB-B114147 R 10.00 5424********8395 98278P 05/08/2019
BULLUCK-THOMAS,, SB-B107695 R 24.99 4586********8504 H67310 05/08/2019
DOMINIQUE, DANI, SB-B114202 R 24.99 5273********1690 156035 05/08/2019
FRANCOIS, HERCU, SB-B120446 R 49.98 4482********2387 064749 05/08/2019
MENA, MASON, SB-B120988 R 26.99 4744********0933 184074 05/08/2019
POLK, WILLIAM, SB-B120124 R 19.99 4482********7023 064751 05/08/2019
QUEEN, MONTINEZ, SB-B121014 R 26.99 5262********8413 674984 05/08/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 61.98
5 Visa 146.94
0 Discover 0.00
0 Other 0.00
     
    208.92