05/19/2021
07:18:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADETUNJI, IMMAN, UNDEFINED SB-B126728 R 210.00 5465********3278 006169 05/19/2021
BAVUGAMENSHI, A, UNDEFINED SB-B123636 R 280.00 5147********5705 070313 05/19/2021
BURNS, MICHAEL, UNDEFINED SB-B124884 R 36.99 4802********0429 098065 05/19/2021
LASHLEY, LATANY, UNDEFINED SB-B125569 R 76.99 4599********5306 H78206 05/19/2021
ROFFIN, DANIEL, UNDEFINED SB-84455 R 22.99 4071********4493 019824 05/19/2021
SMITH, KRYSTAL, UNDEFINED SB-B124658 R 266.00 4000********8972 368653 05/19/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 490.00
4 Visa 402.97
0 Discover 0.00
0 Other 0.00
     
    892.97