07/16/2014
06:54:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANER, ROBERT, SL-S10055 R 24.99 4430********8911 489668 07/16/14
BRIDGES, ERIC, SL-CS001653 R 19.99 4328********5111 055412 07/16/14
RUYLE, CASSANDR, SL-J13709 R 19.99 4330********0277 055412 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 64.97
0 Discover 0.00
0 Other 0.00
     
    64.97