Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHURCHILL, JON, |
SL-S10162 |
R |
19.99 |
4190********8460 |
010611 |
05/22/13 |
| CRUMP, NEKISHA, |
SL-S10254 |
R |
39.98 |
5448********8910 |
005895 |
05/22/13 |
| HOLLIS, COLLEEN, |
SL-S10178 |
R |
19.99 |
4157********3481 |
002398 |
05/22/13 |
| MCGEATH, JULIE, |
SL-J13193 |
R |
19.99 |
4607********0212 |
836224 |
05/22/13 |
| MORTON, SANDRA, |
SL-G00131772 |
R |
29.99 |
3751*******0792 |
381063 |
05/22/13 |
| PHILLIPS, ASHLE, |
SL-J13153 |
R |
45.67 |
4472********1823 |
722579 |
05/22/13 |
| ROBINSON, LARRY, |
SL-S10036 |
R |
58.99 |
4430********5959 |
380231 |
05/22/13 |
| WOODRUM, ASHLEY, |
SL-S10154 |
R |
19.99 |
5144********0928 |
051271 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
59.97 |
| 5 |
Visa |
164.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.59 |