Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKBURN, JOJO |
SL-PT-BLACKBU |
8 |
62.67 |
4430********0544 |
759275 |
07/29/13 |
| BROOKS, LORI |
SL-PT-BROOKS |
8 |
144.00 |
5440********3334 |
02065Z |
07/29/13 |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
082754 |
07/29/13 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
108.00 |
4060********0088 |
052709 |
07/29/13 |
| FINLEY, KELSEY |
SL-PT-FINLEY |
8 |
216.00 |
4418********2617 |
117651 |
07/29/13 |
| GAND, AJ |
SL-PT-GAND |
8 |
120.00 |
4404********4374 |
082734 |
07/29/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
013560 |
07/29/13 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
95.33 |
5205********2572 |
049558 |
07/29/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
757318 |
07/29/13 |
| MAPES, ZACH |
SL-PT-MAPES |
8 |
96.00 |
4479********7269 |
082735 |
07/29/13 |
| MCDONALD, KEVIN |
SL-PT-MCDONAL |
8 |
105.00 |
4430********9586 |
757321 |
07/29/13 |
| MODUR, VISHNU |
SL-PT-C8-MODU |
8 |
80.00 |
5178********0560 |
02075Z |
07/29/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
029854 |
07/29/13 |
| SYLVESTER, ANGELICA |
SL-C8-PT-SYLV |
8 |
35.00 |
5146********6371 |
915996 |
07/29/13 |
| WHITMORE, DAULTON |
SL-PT-WHITMOR |
8 |
96.00 |
4224********6454 |
886802 |
07/29/13 |
| WILSON, MCKENZIE |
SL-PT-WILSON2 |
8 |
40.00 |
4430********3061 |
757313 |
07/29/13 |
| YORK, CAITLIN |
SL-PT-YORK2 |
8 |
106.67 |
4403********4319 |
082735 |
07/29/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
759269 |
07/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
354.33 |
| 14 |
Visa |
1484.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1838.89 |