Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, DENISE, |
SL-J13200 |
R |
29.98 |
4190********5780 |
123656 |
08/07/13 |
| CASTILLO, ERIC, |
SL-CS002362 |
R |
39.99 |
4037********9787 |
213586 |
08/07/13 |
| JOHNSON, LAZARU, |
SL-S10183 |
R |
39.98 |
5238********9025 |
994937 |
08/07/13 |
| LEWIS, MATTHEW, |
SL-J13152 |
R |
35.60 |
4384********5983 |
612957 |
08/07/13 |
| MCGEATH, JULIE, |
SL-J13193 |
R |
69.97 |
4607********0212 |
376314 |
08/07/13 |
| MCGEE, JHIIEL, |
SL-J13618 |
R |
19.99 |
4190********1442 |
122671 |
08/07/13 |
| SHERRILL, JASHA, |
SL-J13260 |
R |
49.98 |
4607********1363 |
341324 |
08/07/13 |
| WERRIES, MERCED, |
SL-CS002463 |
R |
13.48 |
4607********7611 |
525977 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 7 |
Visa |
258.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.97 |