02/03/2021
06:49:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURNS, MICHAEL, UNDEFINED SB-B124884 R 73.08 4802********0429 091560 02/03/2021
BUSIA, NICHOLAS, UNDEFINED SB-B124515 R 29.99 4744********4312 143431 02/03/2021
CASTILLO, ARACE, UNDEFINED SB-B115402 R 24.99 3712*******1004 113195 02/03/2021
DAVIES, SIZANI, UNDEFINED SB-BC8006077 R 34.99 4060********9184 09356B 02/03/2021
FUENTES, CARLOS, UNDEFINED SB-B112799 R 29.99 4427********3814 670818 02/03/2021
GUTIERREZ, CHAR, UNDEFINED SB-B125152 R 73.98 4427********2399 145719 02/03/2021
HOSTON, CURTIS, UNDEFINED SB-B118229 R 33.49 4482********3083 063328 02/03/2021
JACKSON, TIARA, UNDEFINED SB-B118931 R 83.99 4060********9184 09877B 02/03/2021
LATHON, TONEY, UNDEFINED SB-B121905 R 36.99 5155********3995 00023Z 02/03/2021
REYES, GENESYS, UNDEFINED SB-B122217 R 46.99 4430********7583 321910 02/03/2021
TORRICO, GUIDO, UNDEFINED SB-B120445 R 20.00 4737********6442 091536 02/03/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.99
1 MasterCard 36.99
9 Visa 426.50
0 Discover 0.00
0 Other 0.00
     
    488.48