01/29/2014
08:30:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEFREITAS, STEV, SL-S10062 R 19.99 4468********1701 062537 01/29/14
NELSON, SHANIA, SL-J13040 R 19.99 4833********1436 062507 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98