05/05/2021
06:43:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALIAGA, BENJAMI, UNDEFINED SB-B120833 R 26.99 4093********6297 059494 05/05/2021
BRYANT, WILLIAM, UNDEFINED SB-B120087 R 22.99 5465********3664 008333 05/05/2021
CRUZ, MILANA, UNDEFINED SB-BC8006525 R 29.99 4552********1562 H66168 05/05/2021
GARCIA, BYRON, UNDEFINED SB-A115185 R 29.99 5147********6544 434311 05/05/2021
GATEWOOD, SEAN, UNDEFINED SB-B123528 R 85.98 4867********7410 093107 05/05/2021
HOSTON, CURTIS, UNDEFINED SB-B118229 R 33.49 4482********3083 063155 05/05/2021
ROSARIO, NICANO, UNDEFINED SB-B123852 R 21.99 4337********8363 133126 05/05/2021
SEWELL-FLETCHER, UNDEFINED SB-B118524 R 156.99 4744********3670 153127 05/05/2021
SMITH, SHIRANI, UNDEFINED SB-B126717 R 108.00 4347********5381 093207 05/05/2021
STEWART, DANIEL, UNDEFINED SB-B126649 R 29.99 4427********1189 155614 05/05/2021
YOUNG, MARIA, UNDEFINED SB-B125385 R 39.99 4427********1075 999338 05/05/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 52.98
9 Visa 533.41
0 Discover 0.00
0 Other 0.00
     
    586.39