Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLISSETT, DANIE, |
SL-J14499 |
R |
19.99 |
4727********3332 |
518677 |
02/13/14 |
| CRAWFORD, DERLI, |
SL-J15090 |
R |
19.99 |
5146********9009 |
62394B |
02/13/14 |
| DWYER, VICTORIA, |
SL-J14428 |
R |
39.98 |
4833********0019 |
005806 |
02/13/14 |
| JOHNSON, CORDAL, |
SL-J14165 |
R |
19.99 |
5307********6049 |
518665 |
02/13/14 |
| RILEY, RASHEED, |
SL-J14196 |
R |
9.99 |
4430********4691 |
855238 |
02/13/14 |
| RYAN, JOE, |
SL-J14422 |
R |
19.99 |
4833********7885 |
015806 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
89.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.93 |