07/24/2013
08:01:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, JEANETT, SL-J13312 R 19.99 4479********4526 071650 07/24/13
REDMOND, QUENTY, SL-J13577 R 59.96 4427********9993 332258 07/24/13
REED, PRESTON, SL-J13079 R 19.99 4430********9137 622432 07/24/13
REYNOLDS, GRACI, SL-J13201 R 19.99 4430********2718 640019 07/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 119.93
0 Discover 0.00
0 Other 0.00
     
    119.93