Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHRENDS, ANTHO, |
SL-G00131600 |
R |
29.99 |
4060********8732 |
091909 |
01/09/13 |
| CLARK, BRENT P, |
SL-CS002466 |
R |
11.99 |
5523********1585 |
T05301 |
01/09/13 |
| FLYNN, ROME, |
SL-CS001845 |
R |
42.00 |
4432********4870 |
018359 |
01/09/13 |
| HILL, TYREKA, |
SL-CS002145 |
R |
19.98 |
5111********3040 |
727137 |
01/09/13 |
| MCCALLUM, ERIC, |
SL-CS001413 |
R |
63.98 |
4479********3210 |
081959 |
01/09/13 |
| PETHY, KIERRA, |
SL-CS001737 |
R |
31.99 |
4060********6525 |
091909 |
01/09/13 |
| SAMPSON, EBONY, |
SL-C8-PT-SAMP |
R |
25.00 |
4472********2739 |
666527 |
01/09/13 |
| SYLVESTER, ANGE, |
SL-C8-PT-SYLV |
R |
30.00 |
5146********6371 |
A87FEA |
01/09/13 |
| YOHN, JASON, |
SL-CS000581 |
R |
39.98 |
4479********5109 |
082000 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
61.97 |
| 6 |
Visa |
232.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.91 |