Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LORI |
SL-PT-BROOKS |
8 |
144.00 |
5440********3334 |
T2450Z |
04/29/13 |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
085104 |
04/29/13 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
108.00 |
4060********0088 |
055009 |
04/29/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
003277 |
04/29/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
098804 |
04/29/13 |
| MOSS, JACOB |
SL-PT-MOSS |
8 |
120.00 |
4266********3807 |
01372B |
04/29/13 |
| SAMPSON, EBONY |
SL-C8-PT-SAMP |
8 |
25.00 |
4472********2739 |
113048 |
04/29/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
029737 |
04/29/13 |
| SYLVESTER, ANGELICA |
SL-C8-PT-SYLV |
8 |
35.00 |
5146********6371 |
C8C64B |
04/29/13 |
| TEMPLETON, STEPHANIE |
SL-PT-TEMPLET |
8 |
201.60 |
4479********7898 |
085044 |
04/29/13 |
| WILSON, MCKENZIE |
SL-PT-WILSON2 |
8 |
40.00 |
4430********3061 |
001976 |
04/29/13 |
| WYSOCKI, MARIE |
SL-PT-WYSOCKI |
8 |
112.00 |
4190********1331 |
023799 |
04/29/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
001960 |
04/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.00 |
| 11 |
Visa |
1140.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1319.82 |