Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIKE, BARBARA |
SL-PT-DIKE |
8 |
72.89 |
4037********6930 |
091621 |
10/28/13 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
108.00 |
4060********0088 |
001610 |
10/28/13 |
| FINLEY, KELSEY |
SL-PT-FINLEY |
8 |
216.00 |
4418********2617 |
894339 |
10/28/13 |
| GARDNER, JACHALA |
SL-PT-GARDNER |
8 |
160.00 |
4190********1550 |
000583 |
10/28/13 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
95.33 |
5205********2572 |
066079 |
10/28/13 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
601517 |
10/28/13 |
| MAPES, ZACH |
SL-PT-MAPES |
8 |
96.00 |
4479********7269 |
091601 |
10/28/13 |
| MODUR, VISHNU |
SL-PT-C8-MODU |
8 |
80.00 |
5178********4801 |
08038Z |
10/28/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
028577 |
10/28/13 |
| WHITMORE, DAULTON |
SL-PT-WHITMOR |
8 |
96.00 |
4224********6454 |
534769 |
10/28/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
689715 |
10/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
175.33 |
| 9 |
Visa |
1050.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1225.55 |