Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKS, LORI |
SL-PT-BROOKS |
8 |
144.00 |
5440********3334 |
T1339Z |
05/28/13 |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
095754 |
05/28/13 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
108.00 |
4060********0088 |
045710 |
05/28/13 |
| GAND, AJ |
SL-PT-GAND |
8 |
120.00 |
4404********4374 |
095735 |
05/28/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
012690 |
05/28/13 |
| GREEN, MONICA |
SL-PT-C8-GREE |
8 |
50.00 |
5146********3348 |
1253F3 |
05/28/13 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
95.33 |
5205********2572 |
086547 |
05/28/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
737224 |
05/28/13 |
| MOSS, JACOB |
SL-PT-MOSS |
8 |
120.00 |
4266********3807 |
02061B |
05/28/13 |
| SINGER, ERIC |
SL-PT-SINGER |
8 |
237.50 |
5424********7235 |
41135B |
05/28/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
028514 |
05/28/13 |
| SYLVESTER, ANGELICA |
SL-C8-PT-SYLV |
8 |
35.00 |
5146********6371 |
1279F0 |
05/28/13 |
| WILSON, MCKENZIE |
SL-PT-WILSON2 |
8 |
40.00 |
4430********3061 |
747834 |
05/28/13 |
| WYSOCKI, MARIE |
SL-PT-WYSOCKI |
8 |
112.00 |
4190********1331 |
021526 |
05/28/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
747876 |
05/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
561.83 |
| 10 |
Visa |
1034.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1596.05 |