07/16/2020
07:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, NELLY, UNDEFINED SB-B121962 R 49.00 5147********8586 636421 07/16/2020
CARIAS, WILBERT, UNDEFINED SB-B122721 R 32.99 4744********3717 110522 07/16/2020
GOMEZ, WILBER, UNDEFINED SB-B124081 R 26.99 4737********9401 097007 07/16/2020
JONES, HARLAN, UNDEFINED SB-B120289 R 26.99 3717*******1006 160928 07/16/2020
JONES, PRENTISS, UNDEFINED SB-B117250 R 89.97 4430********1886 266770 07/16/2020
MARTINEZ, ELIZA, UNDEFINED SB-B120866 R 291.91 4737********9401 055015 07/16/2020
ROFFIN, DANIEL, UNDEFINED SB-84455 R 22.99 4071********4493 016754 07/16/2020
SCALES, DANIELL, UNDEFINED SB-B120735 R 198.00 4737********8228 025718 07/16/2020
TOUMATA, KOFFI, UNDEFINED SB-B108428 R 20.00 4744********9557 150739 07/16/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.99
1 MasterCard 49.00
7 Visa 682.85
0 Discover 0.00
0 Other 0.00
     
    758.84