08/06/2014
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GIPPLEH, ROOSAV, SL-J15757 R 29.99 4430********4970 838078 08/06/14
JOHNSON, BOB, SL-B2246 R 19.99 4468********3953 064857 08/06/14
MILLIRON, TRAVI, SL-J15132 R 76.00 4190********7669 022553 08/06/14
SHERRILL, JASHA, SL-J13260 R 19.99 4607********1363 526158 08/06/14
SWALES, THEA, SL-J15879 R 19.99 4482********2754 064857 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 165.96
0 Discover 0.00
0 Other 0.00
     
    165.96