Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, DENISE, |
SL-J13200 |
R |
49.00 |
4190********5780 |
017387 |
09/11/13 |
| BETZ JR, RANDY, |
SL-CS002259 |
R |
31.99 |
4000********9079 |
528161 |
09/11/13 |
| CRUMP, NEKISHA, |
SL-S10254 |
R |
99.96 |
5448********8910 |
001999 |
09/11/13 |
| MCCOY, KHALILAH, |
SL-J13707 |
R |
99.96 |
5146********5595 |
6B9C87 |
09/11/13 |
| MORGAN, WILLIAM, |
SL-J13919 |
R |
39.00 |
4468********1395 |
083341 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
199.92 |
| 3 |
Visa |
119.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.91 |