08/05/2015
07:12:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAVIS, STALYNN, SL-J15676 R 19.99 4833********8628 050108 08/05/15
LEWIS, MATTHEW, SL-J17444 R 25.60 4384********5983 436573 08/05/15
LOTT, STACY, SL-J15937 R 39.99 4430********5707 137929 08/05/15
MARCHESE, NICHO, SL-J17796 R 9.99 5491********0559 00573B 08/05/15
PENDYALA, VENKA, SL-J14249 R 29.99 4400********9905 06754C 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
4 Visa 115.57
0 Discover 0.00
0 Other 0.00
     
    125.56