05/28/2014
06:32:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALES, JOSH, SL-J15963 R 19.98 5150********7198 ETUW64 05/28/14
LITTLE, ERIC, SL-J14272 R 19.99 4091********5057 062104 05/28/14
VALENTINE, KATH, SL-J15011 R 79.96 3751*******0181 330394 05/28/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.96
1 MasterCard 19.98
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    119.93