12/26/2018
07:01:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BETSILL, BRANDI, UNDEFINED SL-100000636 R 78.00 4684********8956 273308 12/26/2018
BISHOP, CHARLES, UNDEFINED SL-10232 R 29.99 4684********1444 273310 12/26/2018
BROWN, TONY, UNDEFINED SL-00575 R 25.99 4684********8998 273311 12/26/2018
CHAPPELL, JASON, UNDEFINED SL-100005855 R 117.94 4744********5613 105178 12/26/2018
SCOTT, JUSTIN, UNDEFINED SL-595 R 29.99 4684********7810 273314 12/26/2018
SHROPSHIRE 3RD,, UNDEFINED SL-1148 R 29.00 5275********2923 115179 12/26/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 281.91
0 Discover 0.00
0 Other 0.00
     
    310.91