01/27/2021
07:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREVILLE, MAGGI, UNDEFINED SB-B113520 R 39.98 5465********7644 009235 01/27/2021
BRITTON, BERTIN, UNDEFINED SB-B119521 R 19.99 4000********4806 615094 01/27/2021
ROFFIN, DANIEL, UNDEFINED SB-84455 R 22.99 4071********4493 027651 01/27/2021
STEWART, DANIEL, UNDEFINED SB-B125157 R 1489.99 4430********2377 956598 01/27/2021
WINN, JOSH, UNDEFINED SB-B124507 R 24.99 5524********1385 01893Z 01/27/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.97
3 Visa 1532.97
0 Discover 0.00
0 Other 0.00
     
    1597.94