01/21/2015
08:37:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, CHANTEL, SL-J16264 R 29.99 4472********5119 473967 01/21/15
DAVIS, STALYNN, SL-J15676 R 19.99 4833********8628 035606 01/21/15
DAY, GEORGE, SL-J16532 R 29.97 4736********6613 066591 01/21/15
DURHAM, STEVE, SL-CS001670 R 31.99 5307********5805 557677 01/21/15
WILEY, FONTRAY, SL-J13791 R 19.99 4127********4893 001969 01/21/15
ZHANG, CHE, SL-J15679 R 39.98 4693********3951 140364 01/21/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.99
5 Visa 139.92
0 Discover 0.00
0 Other 0.00
     
    171.91