Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDDINGTON, BILL, |
SL-0329 |
R |
104.45 |
4479********3022 |
061756 |
01/08/14 |
| HICKS, DAVID, |
SL-CS000459 |
R |
24.99 |
4237********0518 |
004314 |
01/08/14 |
| RUYLE, CASSANDR, |
SL-J13709 |
R |
19.99 |
4330********0277 |
061756 |
01/08/14 |
| SEIZ, RYAN, |
SL-CS002174 |
R |
39.98 |
4000********2257 |
791411 |
01/08/14 |
| SHERRILL, JASHA, |
SL-J13260 |
R |
19.99 |
4607********1363 |
553626 |
01/08/14 |
| WILLIAMS, DEVIN, |
SL-J14178 |
R |
19.99 |
4432********4116 |
024036 |
01/08/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
229.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.39 |