05/21/2014
06:32:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAULEN, MELISSA, SL-J13495 R 19.99 4430********3910 146115 05/21/14
WELLS JR, DAVID, SL-J15252 R 19.99 5146********0392 73D9F7 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    39.98