11/06/2013
08:30:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLISSETT, DANIE, SL-J14499 R 19.99 4727********3332 240097 11/06/13
STANLEY, CODY, SL-J13225 R 19.99 4727********4945 240107 11/06/13
WHITSEY, LATONY, SL-J13882 R 19.99 4328********2931 055934 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97