Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOSH, |
SL-J14203 |
R |
19.99 |
5150********7198 |
ELRK7P |
02/19/14 |
| BLACKBURN, JOJO, |
SL-J13024 |
R |
19.99 |
4430********0544 |
066813 |
02/19/14 |
| KARHLIKER, KATI, |
SL-J13823 |
R |
39.98 |
4479********2759 |
063027 |
02/19/14 |
| PETHY, KIERRA, |
SL-J14134 |
R |
23.99 |
4060********6525 |
063007 |
02/19/14 |
| STIMAGE, CHRIST, |
SL-J13903 |
R |
19.99 |
4479********3322 |
063027 |
02/19/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
103.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.94 |