10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMES, KAYLA, SL-J17577 R 19.99 4016********0731 019397 10/28/15
TURNER, ARIANA, SL-J17772 R 19.99 4358********1274 001495 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98