02/05/2020
07:00:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHARD, JOY, SB-B118001 R 69.99 4482********6490 065148 02/05/2020
CLEMENT, STEAPH, SB-B108435 R 24.99 4586********6811 H67723 02/05/2020
CRUMP, TIESHA, SB-B123625 R 26.99 4400********3990 07433B 02/05/2020
DIXON, VINCE, SB-B123807 R 21.99 4270********3791 005011 02/05/2020
HERBERT, JAMES, SB-B114351 R 24.99 5178********6650 04482B 02/05/2020
HINSVARK, DAVID, SB-B119863 R 21.99 4147********6255 04500C 02/05/2020
JAMES, VERONICA, SB-B106117 R 54.99 4744********1313 135217 02/05/2020
LOFTON, MATTHEW, SB-B119574 R 53.98 4744********9165 105319 02/05/2020
PETERS, SIDNEY, SB-A115464 R 32.99 5170********8672 065151 02/05/2020
WADDELL, DIMITR, SB-B116325 R 26.99 4447********0218 005074 02/05/2020
WHITESIDE JR, K, SB-B122418 R 32.99 4744********9075 155311 02/05/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 57.98
9 Visa 334.90
0 Discover 0.00
0 Other 0.00
     
    392.88