03/25/2020
06:55:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL, MALIK, SB-B120294 R 49.98 4744********4913 124067 03/25/2020
GORING, SHIRA, SB-BC8006088 R 89.97 4430********4333 628801 03/25/2020
NICOL, SAWO, SB-B118755 R 69.98 4000********1576 628809 03/25/2020
SALAZAR, FERNAN, SB-BC8006505 R 59.98 4744********3124 164468 03/25/2020
THOMPSON SR., H, SB-B122656 R 36.99 4403********4676 548574 03/25/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 306.90
0 Discover 0.00
0 Other 0.00
     
    306.90