04/21/2021
06:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDUL, MALIK, UNDEFINED SB-B120294 R 223.93 4744********3030 172867 04/21/2021
DAVIES, SIZANI, UNDEFINED SB-BC8006077 R 34.99 4060********9184 08784B 04/21/2021
GONZALEZ, LILIA, UNDEFINED SB-B125306 R 49.00 5403********7354 16692Z 04/21/2021
HOGAN, ONYINYE, UNDEFINED SB-B119508 R 45.00 4535********2593 H67206 04/21/2021
NORWOOD, TRACEY, UNDEFINED SB-B118212 R 29.99 4266********0419 01101B 04/21/2021
OBISESAN, YEJID, UNDEFINED SB-A115053 R 138.00 4311********5544 021126 04/21/2021
SANCHEZ, YAVE, UNDEFINED SB-B124297 R 190.00 5108********2369 062717 04/21/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 239.00
5 Visa 471.91
0 Discover 0.00
0 Other 0.00
     
    710.91