02/20/2013
08:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, JUANITA, SL-CS001508 R 29.99 4430********4041 403419 02/20/13
WILSON, LEAH, SL-CS001857 R 29.99 5326********4728 092360 02/20/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 29.99
0 Discover 0.00
0 Other 0.00
     
    59.98