04/24/2013
08:10:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETZ JR, RANDY, SL-CS002259 R 31.99 4000********9079 134206 04/24/13
BLISSET, TONY, SL-J13466 R 19.99 4782********0255 051307 04/24/13
BRYANT, CHI, SL-CS002339 R 59.98 4037********8170 061354 04/24/13
HAVELL, ZACKERY, SL-J13228 R 19.99 4479********4964 061336 04/24/13
MAPES, ZACHARY, SL-S10174 R 19.99 4479********7269 061336 04/24/13
MCCOY, KHALILAH, SL-J13119 R 39.98 5146********5595 8DCB9C 04/24/13
MERZ, KELLY, SL-S10064 R 49.97 4468********1179 061336 04/24/13
STANLEY, CODY, SL-J13225 R 39.98 4727********4945 742967 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.98
7 Visa 241.89
0 Discover 0.00
0 Other 0.00
     
    281.87