10/24/2018
07:58:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KEVIN, UNDEFINED SL-577 R 29.99 4684********0731 233107 10/24/2018
HAMMONS, MICHEA, UNDEFINED SL-5404 R 49.98 4684********5883 233110 10/24/2018
HERRIAGE, WILLI, UNDEFINED SL-100004337 R 58.99 4684********5542 233111 10/24/2018
MIMS, TIMOTHY, UNDEFINED SL-859 R 29.99 4684********8067 233112 10/24/2018
MOSER, CLINT, UNDEFINED SL-100006100 R 29.99 4701********9578 233113 10/24/2018
ROOKS, ANGELA, UNDEFINED SL-2166 R 25.99 4412********6810 233114 10/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 224.93
0 Discover 0.00
0 Other 0.00
     
    224.93