Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWEN, YVONNE, |
SL-CS002340 |
R |
59.98 |
4472********7970 |
813179 |
03/06/13 |
| DIAZ, APRIL, |
SL-CS002343 |
R |
89.97 |
5107********6361 |
898918 |
03/06/13 |
| HILL, TYREKA, |
SL-CS002145 |
R |
39.98 |
5111********3040 |
H05969 |
03/06/13 |
| HUGHES, DENYSHA, |
SL-J13396 |
R |
19.99 |
4324********6063 |
063135 |
03/06/13 |
| JOHNSON, ANTWAI, |
SL-CS001774 |
R |
60.94 |
5300********2890 |
834885 |
03/06/13 |
| ROBISON, ELAINE, |
SL-G00132233 |
R |
37.99 |
4266********3561 |
04161B |
03/06/13 |
| STOWE, TRACY, |
SL-S10165 |
R |
19.99 |
4183********6611 |
041769 |
03/06/13 |
| WATSON, JAMES, |
SL-S10043 |
R |
19.99 |
4479********2750 |
063138 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
190.89 |
| 5 |
Visa |
157.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.83 |