06/11/2014
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDDINGTON, BILL, SL-0329 R 55.19 4479********3022 064718 06/11/14
SKELTON, JERRY, SL-J15376 R 19.99 4755********7170 064719 06/11/14
VIAR, BRADLEY, SL-CS000607 R 20.01 5144********8167 925465 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.01
2 Visa 75.18
0 Discover 0.00
0 Other 0.00
     
    95.19