11/21/2012
08:57:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, RODERIC, SL-CS001554 R 582.55 4853********8048 328284 11/21/12
DIAZ, APRIL, SL-CS002343 R 29.99 5107********6361 191421 11/21/12
FRAZIER, KEVIN, SL-CS002247 R 54.00 5307********3017 507881 11/21/12
GREEN, LAKISHA, SL-CS002363 R 29.99 5214********6229 735255 11/21/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 113.98
1 Visa 582.55
0 Discover 0.00
0 Other 0.00
     
    696.53