10/14/2015
08:49:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLEMAN, JUSTIN, SL-J17895 R 39.99 5146********3151 915FE7 10/14/15
LAHR, NANCY, SL-J16300 R 39.98 5332********5718 LAWKN4 10/14/15
LUFF, ANN, SL-J17303 R 19.99 5273********9451 039244 10/14/15
WALTON, ISAIAH, SL-J17608 R 48.99 4472********4757 580631 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 99.96
1 Visa 48.99
0 Discover 0.00
0 Other 0.00
     
    148.95