09/30/2015
08:15:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, MARLON, SL-J17753 R 19.99 5113********2178 000173 09/30/15
LOTT, STACY, SL-J15937 R 63.98 4430********5707 930149 09/30/15
THOMPSON, KEVIN, SL-J17218 R 9.99 5582********9872 914EB6 09/30/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.98
1 Visa 63.98
0 Discover 0.00
0 Other 0.00
     
    93.96