10/09/2013
07:35:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DADISMAN, TOM, SL-J13678 R 19.98 4460********2310 061225 10/09/13
JOHNSON, LAZARU, SL-S10183 R 49.98 5238********9025 401510 10/09/13
MCGEE, JHIIEL, SL-J13618 R 88.98 4190********1442 005947 10/09/13
MODUR, VISHNU, SL-PT-C8-MODU R 80.00 5178********4801 06781Z 10/09/13
MOORE, EDIE, SL-CS000562 R 19.99 4037********7792 061245 10/09/13
STEPHENS, ROBER, SL-J13976 R 26.00 4430********9568 298099 10/09/13
WALDEN, CAITLIN, SL-J13643 R 88.98 4404********2821 061224 10/09/13
WILLIAMS, SHAWN, SL-S10069 R 78.98 4157********3929 002326 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 129.98
6 Visa 322.91
0 Discover 0.00
0 Other 0.00
     
    452.89