Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, ADRIAN |
SL-CS001796 |
F |
15.00 |
4190********0021 |
030134 |
05/31/12 |
| ALEXANDER, AARON |
SL-CS001997 |
F |
15.00 |
6011********1944 |
03116B |
05/31/12 |
| AMES, WILLIAM |
SL-CS001719 |
F |
15.00 |
4328********2399 |
061511 |
05/31/12 |
| BARRETT, EDDIE |
SL-CS001820 |
F |
15.00 |
4782********3225 |
021507 |
05/31/12 |
| BEHRENDS, ANTHONY |
SL-G00131600 |
F |
15.00 |
4060********8732 |
021507 |
05/31/12 |
| BERGMAN, DANA |
SL-CS001959 |
F |
15.00 |
4328********6545 |
061513 |
05/31/12 |
| BIVENS, JEREMY |
SL-CS001772 |
F |
15.00 |
4147********8059 |
05337C |
05/31/12 |
| BORDERS, PURNELL |
SL-CS001906 |
F |
15.00 |
4060********0838 |
021507 |
05/31/12 |
| BROOKS, WILLIE |
SL-CS001826 |
F |
15.00 |
4870********6292 |
480037 |
05/31/12 |
| CARLSON, ZACH |
SL-G00132294 |
F |
15.00 |
4482********1566 |
061512 |
05/31/12 |
| CARLTON, JAYSON |
SL-CS001877 |
F |
15.00 |
4423********6933 |
238106 |
05/31/12 |
| CLAUSEN, MCKENZI |
SL-CS001770 |
F |
15.00 |
4328********4574 |
061513 |
05/31/12 |
| FALICA, LINDSAY |
SL-CS001899 |
F |
15.00 |
4060********7825 |
031507 |
05/31/12 |
| GAYTON, DAWN |
SL-CS001839 |
F |
15.00 |
4060********1284 |
011507 |
05/31/12 |
| GELLER, MARY ANN |
SL-G00131256 |
F |
15.00 |
4037********6731 |
60135B |
05/31/12 |
| GREEN, APRIL |
SL-CS001728 |
F |
15.00 |
4104********0821 |
319283 |
05/31/12 |
| GUNTER, DAVID |
SL-CS001792 |
F |
15.00 |
4147********9502 |
05409D |
05/31/12 |
| HOWSE, EZELLA |
SL-CS001885 |
F |
15.00 |
4104********8082 |
319289 |
05/31/12 |
| JOHNSTON, ALICIA |
SL-CS001731 |
F |
15.00 |
4430********7296 |
586404 |
05/31/12 |
| KEMP, KALEB |
SL-G00139061 |
F |
15.00 |
4801********3348 |
031404 |
05/31/12 |
| LOTT, MICHAEL |
SL-G00131631 |
F |
15.00 |
4060********4983 |
031507 |
05/31/12 |
| MALLOY, CALEB |
SL-CS001784 |
F |
15.00 |
4782********8978 |
011507 |
05/31/12 |
| MILLER, KEDEKA |
SL-CS001717 |
F |
15.00 |
4468********3630 |
061511 |
05/31/12 |
| PATTERSON, BRITTNI |
SL-G00131379 |
F |
15.00 |
4736********3268 |
054033 |
05/31/12 |
| PETHY, KIERRA |
SL-CS001737 |
F |
15.00 |
4060********6525 |
021507 |
05/31/12 |
| TRAVIS, DIALLO |
SL-CS001871 |
F |
15.00 |
4852********8762 |
053817 |
05/31/12 |
| WALKER, CHARMAINE |
SL-CS001756 |
F |
15.00 |
4325********7350 |
283754 |
05/31/12 |
| WEBSTER, BEN |
SL-CS001903 |
F |
15.00 |
4803********3021 |
959476 |
05/31/12 |
| WILEY, DEANDREA |
SL-CS001881 |
F |
15.00 |
4867********4661 |
021507 |
05/31/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 28 |
Visa |
420.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |