Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LORI |
SL-PT-BROOKS |
8 |
144.00 |
5440********3334 |
T0735Z |
03/27/13 |
| GAND, AJ |
SL-PT-GAND |
8 |
120.00 |
4404********4469 |
064958 |
03/27/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
007945 |
03/27/13 |
| KLEIN, TAMI |
SL-PT-KLEIN |
8 |
144.00 |
5146********8078 |
F63D2B |
03/27/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
974262 |
03/27/13 |
| MAPES, ZACH |
SL-PT-MAPES |
8 |
106.67 |
4479********7269 |
064958 |
03/27/13 |
| MORRIS, ZABIAN |
SL-PT-MORRIS2 |
8 |
70.00 |
4472********2887 |
736705 |
03/27/13 |
| PIERSON, ALICIA |
SL-PT-PIERSON |
8 |
400.00 |
4079********7413 |
326449 |
03/27/13 |
| SAMPSON, EBONY |
SL-C8-PT-SAMP |
8 |
25.00 |
4472********2739 |
736699 |
03/27/13 |
| SYLVESTER, ANGELICA |
SL-C8-PT-SYLV |
8 |
35.00 |
5146********6371 |
CEBCCB |
03/27/13 |
| TEMPLETON, STEPHANIE |
SL-PT-TEMPLET |
8 |
201.60 |
4479********7898 |
064958 |
03/27/13 |
| WYSOCKI, MARIE |
SL-PT-WYSOCKI |
8 |
112.00 |
4190********1331 |
032436 |
03/27/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
934178 |
03/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
323.00 |
| 10 |
Visa |
1384.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.60 |