06/12/2013
07:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETZ JR, RANDY, SL-CS002259 R 31.99 4000********9079 854639 06/12/13
HILL, TYREKA, SL-CS002145 R 29.99 5111********3040 F98253 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
1 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    61.98