Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKBURN, JOJO |
SL-PT-BLACKBU |
8 |
62.67 |
4430********0544 |
131446 |
09/27/13 |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
085157 |
09/27/13 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
108.00 |
4060********0088 |
065109 |
09/27/13 |
| FINLEY, KELSEY |
SL-PT-FINLEY |
8 |
216.00 |
4418********2617 |
398379 |
09/27/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
013825 |
09/27/13 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
95.33 |
5205********2572 |
781109 |
09/27/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
131424 |
09/27/13 |
| MAPES, ZACH |
SL-PT-MAPES |
8 |
96.00 |
4479********7269 |
085136 |
09/27/13 |
| MCDONALD, KEVIN |
SL-PT-MCDONAL |
8 |
105.00 |
4430********9586 |
131463 |
09/27/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027386 |
09/27/13 |
| WHITMORE, DAULTON |
SL-PT-WHITMOR |
8 |
96.00 |
4224********6454 |
798216 |
09/27/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
125372 |
09/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
95.33 |
| 11 |
Visa |
1217.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1313.22 |