06/18/2014
08:40:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULTS-PETERMAN,, SL-J16031 R 19.99 4468********3921 082522 06/18/14
OAKLEY, ADAM, SL-J13627 R 19.99 4190********3207 015464 06/18/14
WILLIAMS, SHAWN, SL-S10069 R 19.99 4157********3929 001621 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 59.97
0 Discover 0.00
0 Other 0.00
     
    59.97