01/22/2014
08:40:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ERIC, SL-J14437 R 29.99 4037********6145 200982 01/22/14
CRESPI, MICHAEL, SL-J14500 R 39.98 4311********3215 022172 01/22/14
JOHNSON, LAZARU, SL-S10183 R 19.99 5238********9025 662951 01/22/14
MILLER, ALKYNES, SL-J13912 R 19.99 4833********6702 092807 01/22/14
POINDEXTER, LAW, SL-J14247 R 19.99 5448********4908 046169 01/22/14
WOODRUM, ASHLEY, SL-S10154 R 19.99 5144********0928 486200 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 59.97
3 Visa 89.96
0 Discover 0.00
0 Other 0.00
     
    149.93