07/08/2015
09:16:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, DONNELL, SL-J16351 R 34.99 4736********5306 034209 07/08/15
CAUFIELD, SETH, SL-J17038 R 23.00 4000********1953 506318 07/08/15
PAGE, MARGIE, SL-J17188 R 9.99 4479********2108 084254 07/08/15
PETITT, JOHN, SL-J13567 R 29.99 4404********2758 084253 07/08/15
SHELTON, JILL, SL-J13504 R 39.97 4430********7787 280972 07/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 137.94
0 Discover 0.00
0 Other 0.00
     
    137.94