Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNETT, TIJUAN, |
SL-CS002142 |
R |
31.99 |
4700********2102 |
042751 |
06/19/13 |
| HUGHES, BRANDON, |
SL-CS002275 |
R |
62.98 |
5205********2776 |
919107 |
06/19/13 |
| KIRKHAM, JIMOTH, |
SL-J13943 |
R |
69.98 |
4479********8993 |
054543 |
06/19/13 |
| POOLE JR, JAMES, |
SL-J13037 |
R |
39.98 |
5146********2094 |
1801A9 |
06/19/13 |
| RUBIN, CHRISTOP, |
SL-J13186 |
R |
39.98 |
4430********0622 |
539022 |
06/19/13 |
| WILLIAMS, LATOV, |
SL-GGLATOVIAN |
R |
19.99 |
5111********3360 |
Y52704 |
06/19/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.95 |
| 3 |
Visa |
141.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.90 |