Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
99.00 |
4060********0088 |
073209 |
12/26/13 |
| FINLEY, KELSEY |
SL-PT-FINLEY |
8 |
216.00 |
4418********2617 |
429921 |
12/26/13 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
114.00 |
5205********2572 |
479841 |
12/26/13 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
026375 |
12/26/13 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
288227 |
12/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
114.00 |
| 4 |
Visa |
566.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.33 |