Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, CHI, |
SL-CS002339 |
R |
59.98 |
4037********8170 |
055726 |
09/25/13 |
| MORGAN II, DWIG, |
SL-J13097 |
R |
48.99 |
4479********9509 |
055708 |
09/25/13 |
| RIOS, JESUS, |
SL-J13559 |
R |
19.99 |
5465********9450 |
H57775 |
09/25/13 |
| SCHMIDT, ERICA, |
SL-J13438 |
R |
29.00 |
4430********4452 |
788136 |
09/25/13 |
| STANLEY, CODY, |
SL-J13225 |
R |
88.98 |
4727********4945 |
656251 |
09/25/13 |
| WELLS JR, DAVID, |
SL-J13727 |
R |
68.99 |
5146********0392 |
F0E646 |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.98 |
| 4 |
Visa |
226.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.93 |