08/28/2013
09:04:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AXENFELD, KEVIN, SB-88837 R 32.99 4060********9687 03513B 08/28/13
DETURRIS, JAMIE, SB-82489 R 54.99 4430********8012 138509 08/28/13
MARSHALL, SHANE, SB-86651 R 21.99 4786********5932 030174 08/28/13
PLEASANT, LISA, SB-B102967 R 61.99 4737********0590 233533 08/28/13
YOUNG, TAMIKA, SB-B103949 R 29.99 5262********2534 778979 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
4 Visa 171.96
0 Discover 0.00
0 Other 0.00
     
    201.95