07/30/2014
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SMITH, KARL, SL-CS001973 R 24.99 4190********6866 025667 07/30/14
THOMPSON, TAMMY, SL-J15382 R 19.99 5146********5208 ECEBF8 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    44.98