Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKBURN, JOJO |
SL-PT-BLACKBU |
8 |
62.67 |
4430********0544 |
845653 |
08/27/13 |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
081900 |
08/27/13 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
1692.00 |
4060********0088 |
011809 |
08/27/13 |
| FINLEY, KELSEY |
SL-PT-FINLEY |
8 |
216.00 |
4418********2617 |
739746 |
08/27/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
031800 |
08/27/13 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
95.33 |
5205********2572 |
464825 |
08/27/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
845666 |
08/27/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027137 |
08/27/13 |
| WHITMORE, DAULTON |
SL-PT-WHITMOR |
8 |
96.00 |
4224********6454 |
273243 |
08/27/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
845702 |
08/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.33 |
| 9 |
Visa |
2600.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
2696.22 |