10/08/2014
06:46:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKBURN, JOJO, SL-J13024 R 19.99 4430********0544 857571 10/08/14
GREEN, MONICA, SL-G00131991 R 31.99 5146********3348 4FA6CA 10/08/14
KIRKWOOD, PATRI, SL-J15513 R 19.98 4104********4864 028780 10/08/14
SWALES, THEA, SL-J15879 R 39.98 4482********6858 063855 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
3 Visa 79.95
0 Discover 0.00
0 Other 0.00
     
    111.94