12/19/2018
06:44:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, KEVIN, UNDEFINED SL-577 R 29.99 4684********0731 174906 12/19/2018
CARLYE, PATRICK, UNDEFINED SL-00590 R 29.99 4684********0191 174908 12/19/2018
JOHNSON, TIM, UNDEFINED SL-100005373 R 29.99 4432********0893 024666 12/19/2018
MIMS, TIMOTHY, UNDEFINED SL-859 R 29.99 4684********8067 174909 12/19/2018
MOSER, CLINT, UNDEFINED SL-100006100 R 29.99 4701********9578 174910 12/19/2018
ROOKS, ANGELA, UNDEFINED SL-2166 R 25.99 4412********6810 174914 12/19/2018
SIDES, BEN, UNDEFINED SL-1155 R 29.99 5178********2243 05567Z 12/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.99
6 Visa 175.94
0 Discover 0.00
0 Other 0.00
     
    205.93