08/19/2015
07:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NIMPSON, AWEINN, SL-J17874 R 19.99 4430********5764 771798 08/19/15
SPAULDING, ANDR, SL-J17611 R 9.99 4190********6540 027744 08/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 29.98
0 Discover 0.00
0 Other 0.00
     
    29.98