04/23/2014
06:54:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSWELL, RUSSEL, SL-J13745 R 25.68 4607********4185 626569 04/23/14
CASTILLO, ERIC, SL-J15196 R 29.99 4037********6145 025070 04/23/14
GOSNEY, JARED, SL-J16044 R 19.99 5144********5792 402579 04/23/14
GREEN, MONICA, SL-G00131991 R 63.98 5146********3348 628C44 04/23/14
HELM, DAN, SL-J13078 R 19.99 5491********7016 02321B 04/23/14
NELSON, SHANIA, SL-J13040 R 19.99 4833********1436 072207 04/23/14
THOMPSON, TAMMY, SL-J15382 R 19.99 5146********5208 7DDC91 04/23/14
WASHINGTON, JOS, SL-J13394 R 19.99 4157********6038 001741 04/23/14
WORKMAN, THEODO, SL-J15496 R 32.99 4736********7061 072207 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 123.95
5 Visa 128.64
0 Discover 0.00
0 Other 0.00
     
    252.59