Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NELSON, SHANIA, |
SL-J13040 |
R |
39.98 |
4060********8315 |
031707 |
07/31/13 |
| PASLEY, WANDA, |
SL-J13899 |
R |
19.99 |
5178********1263 |
01741Z |
07/31/13 |
| SINGER, ERIC, |
SL-PT-SINGER |
R |
475.00 |
5424********3410 |
47879B |
07/31/13 |
| STANLEY, CODY, |
SL-J13225 |
R |
19.99 |
4727********4945 |
204193 |
07/31/13 |
| WALENGA, EMILY, |
SL-CS001412 |
R |
35.99 |
5178********2743 |
01724Z |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
530.98 |
| 2 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.95 |