Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
99.00 |
4060********0088 |
083407 |
01/27/14 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
114.00 |
5205********2572 |
021704 |
01/27/14 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
498944 |
01/27/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027838 |
01/27/14 |
| YOUNG, HUNTER |
SL-PT-YOUNG2 |
8 |
139.33 |
4430********8230 |
498936 |
01/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
114.00 |
| 4 |
Visa |
400.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
514.33 |