Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, JUANITA, |
SL-CS001508 |
R |
29.99 |
4430********4041 |
837443 |
05/08/13 |
| GINTHER, DONNA, |
SL-CS000975 |
R |
34.99 |
4157********9266 |
002365 |
05/08/13 |
| POOLE JR, JAMES, |
SL-J13037 |
R |
39.98 |
5146********2094 |
0B069A |
05/08/13 |
| REYNOLDS, GRACI, |
SL-J13201 |
R |
39.00 |
4430********2718 |
837452 |
05/08/13 |
| RUBIN, CHRISTOP, |
SL-J13186 |
R |
18.96 |
4430********0622 |
830796 |
05/08/13 |
| SEYMOUR, DOUGLA, |
SL-G00126935 |
R |
34.99 |
5466********6109 |
01587Z |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.97 |
| 4 |
Visa |
122.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.91 |