03/19/2014
13:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRESPI, MICHAEL, SL-J14500 R 19.99 4311********3215 019364 03/19/14
HEIDENREICH, JE, SL-S10074 R 48.99 4430********2367 646816 03/19/14
LOTZ, MARIA, SL-J15265 R 19.99 5103********1929 000005 03/19/14
OAKLEY, ADAM, SL-J13627 R 39.98 4190********3207 027960 03/19/14
POINDEXTER, LAW, SL-J14247 R 19.99 5448********4908 097296 03/19/14
WOODRUM, ASHLEY, SL-S10154 R 48.99 5144********0928 038925 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.97
3 Visa 108.96
0 Discover 0.00
0 Other 0.00
     
    197.93