06/18/2014
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRICE, JULIO, SD-119262 R 22.99 4337********2735 142359 06/18/14
COVINGTON, BRIA, SD-119159 R 31.99 5109********5521 H85773 06/18/14
PARKER, GERALDI, SD-107673 R 59.98 4430********4360 510008 06/18/14
REDMAN, TRAVIS, SD-WEB330778 R 70.99 4258********8411 024048 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
3 Visa 153.96
0 Discover 0.00
0 Other 0.00
     
    185.95