04/16/2014
08:26:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GAND, BLAKE, SL-S10263 R 19.99 4404********2514 080919 04/16/14
SKELTON, JERRY, SL-J15376 R 19.99 4755********7170 080919 04/16/14
VIAR, BRADLEY, SL-CS000607 R 20.00 5144********8167 328747 04/16/14
VINSON, XAVIER, SL-J14349 R 32.99 4430********9990 981987 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
3 Visa 72.97
0 Discover 0.00
0 Other 0.00
     
    92.97