Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRESPI, MICHAEL, |
SL-J14500 |
R |
19.99 |
4311********9222 |
020073 |
11/20/13 |
| HELM, DAN, |
SL-J13078 |
R |
19.99 |
5491********7016 |
02055B |
11/20/13 |
| JOHNSON, LAZARU, |
SL-S10183 |
R |
19.99 |
5238********9025 |
979695 |
11/20/13 |
| NEWAN, JOSHUA, |
SL-J14419 |
R |
9.99 |
4736********6874 |
053403 |
11/20/13 |
| RYAN, JOE, |
SL-J14422 |
R |
19.99 |
4833********7885 |
030807 |
11/20/13 |
| SHELTON, JILL, |
SL-J13504 |
R |
29.98 |
4430********7787 |
893327 |
11/20/13 |
| WELLS JR, DAVID, |
SL-J13727 |
R |
19.99 |
5146********0392 |
610969 |
11/20/13 |
| WILLIAMS, MYRIA, |
SL-J13885 |
R |
10.00 |
5424********4084 |
093740 |
11/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.97 |
| 4 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.92 |