12/04/2013
08:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKBURN, JOJO, SL-PT-BLACKBU R 62.67 4430********0544 204071 12/04/13
GAMBNILL, JEFF, SL-J14414 R 9.99 5326********2520 000770 12/04/13
KIRKHAM, JIMOTH, SL-J13943 R 29.99 4479********0683 060249 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 92.66
0 Discover 0.00
0 Other 0.00
     
    102.65