08/26/2020
06:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COATES, JOSEPH, UNDEFINED SB-B112717 R 104.98 4744********0337 153081 08/26/2020
DANG, HOANG, UNDEFINED SB-B116344 R 39.98 4147********9287 05501C 08/26/2020
JONES, HARLAN, UNDEFINED SB-B120289 R 26.99 3717*******1006 165116 08/26/2020
MOORE, AARON, UNDEFINED SB-B122806 R 49.00 4060********5637 07354C 08/26/2020
ROFFIN, DANIEL, UNDEFINED SB-84455 R 22.99 4071********4493 026813 08/26/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.99
0 MasterCard 0.00
4 Visa 216.95
0 Discover 0.00
0 Other 0.00
     
    243.94