01/02/2014
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, ALLEN, SL-J13557 R 19.99 5146********2027 1E29FA 01/02/14
RIOS, JESUS, SL-J13559 R 68.99 5465********9450 H69989 01/02/14
RYAN, JOE, SL-J14422 R 19.99 4833********7885 003007 01/02/14
SHUSTER, NICHOL, SL-S10193 R 19.99 4190********5642 018558 01/02/14
WASHINGTON, JOS, SL-J13394 R 19.99 4157********6038 001304 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 88.98
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    148.95