06/26/2013
08:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOEDTMAN, ADAM, SL-J13321 R 19.99 4694********6453 543084 06/26/13
DURHAM, STEVE, SL-CS001670 R 31.99 5307********5805 990389 06/26/13
JOHNSON, DEVIN, SL-J13197 R 39.98 4430********8270 545057 06/26/13
KUSREAU, KARL, SL-J13294 R 19.99 4782********1383 025506 06/26/13
LEWIS, MATTHEW, SL-J13152 R 51.20 4384********5983 732024 06/26/13
MERZ, KELLY, SL-S10064 R 59.97 4468********1179 055513 06/26/13
VARLOTTA, MICHA, SL-G00136663 R 29.99 5155********8603 025506 06/26/13
WASHINGTON, JOS, SL-J13394 R 19.99 4157********6038 002216 06/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 61.98
6 Visa 211.12
0 Discover 0.00
0 Other 0.00
     
    273.10