Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARSTEAD, ALEX |
SL-G00123845 |
3 |
24.99 |
4311********6120 |
02454A |
04/24/12 |
| CARLSON, ZACH |
SL-G00132294 |
3 |
15.99 |
4482********1566 |
083024 |
04/24/12 |
| FLYNN, ROME |
SL-CS001845 |
3 |
17.75 |
4432********4870 |
022078 |
04/24/12 |
| GAYTON, DAWN |
SL-CS001839 |
3 |
15.99 |
4060********1284 |
003009 |
04/24/12 |
| KEMP, KALEB |
SL-G00139061 |
3 |
15.99 |
4801********3348 |
024259 |
04/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
90.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.71 |