08/26/2015
07:06:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAUFIELD, SETH, SL-J17038 R 23.00 4000********1953 801571 08/26/15
DICKERSON, JOVA, SL-J17641 R 19.99 4430********5856 962565 08/26/15
MILFORD, BRIAN, SL-CS002307 R 29.95 5178********0521 08224B 08/26/15
MILLIRON, TRAVI, SL-J17598 R 83.00 4147********8694 08216D 08/26/15
PAINTER, CHRIST, SL-J15776 R 9.99 4430********4042 962556 08/26/15
PETHY, KIERRA, SL-J14134 R 23.99 4833********1952 095907 08/26/15
WILEY, FONTRAY, SL-J13791 R 19.99 4127********4893 002375 08/26/15
WILSON, KAINA, SL-J17704 R 39.98 4271********7636 118149 08/26/15
WOMACK, DONALD, SL-J17859 R 19.99 4190********0685 029871 08/26/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.95
8 Visa 239.93
0 Discover 0.00
0 Other 0.00
     
    269.88