Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DINORA, MARCUS, |
SL-G00067899 |
R |
21.99 |
4266********9233 |
09442B |
02/06/13 |
| HOLDMAN, JOSHUA, |
SL-CS001550 |
R |
329.93 |
4468********0227 |
090648 |
02/06/13 |
| ROBINSON, CARLA, |
SL-S10261 |
R |
39.98 |
5448********8910 |
094439 |
02/06/13 |
| SUBER, LIONEL, |
SL-G00050923 |
R |
29.99 |
5109********9847 |
H93715 |
02/06/13 |
| WILLIAMS, SHAWN, |
SL-S10069 |
R |
19.99 |
4157********3929 |
003133 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.97 |
| 3 |
Visa |
371.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.88 |