Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFREITAS, STEV, |
SL-S10062 |
R |
19.99 |
4468********1701 |
072603 |
03/12/14 |
| EDDINGTON, BILL, |
SL-0329 |
R |
19.99 |
4479********3022 |
072603 |
03/12/14 |
| ELLIOTT, JEFF, |
SL-J15208 |
R |
19.99 |
4037********0916 |
072625 |
03/12/14 |
| GREEN, MONICA, |
SL-G00131991 |
R |
31.99 |
5146********3348 |
B1363D |
03/12/14 |
| JACKSON, ANDRE, |
SL-J14126 |
R |
19.99 |
4250********2684 |
080774 |
03/12/14 |
| LEWIS, MATTHEW, |
SL-J14447 |
R |
76.80 |
4384********5983 |
938650 |
03/12/14 |
| MCCOY, KHALILAH, |
SL-J13707 |
R |
39.98 |
5146********5595 |
8001AB |
03/12/14 |
| MILLER, JENNIFE, |
SL-J15400 |
R |
19.99 |
4104********5875 |
780502 |
03/12/14 |
| SIMON, BRETT, |
SL-J13697 |
R |
59.97 |
4266********2159 |
08058A |
03/12/14 |
| THOMPSON, TAMMY, |
SL-J15382 |
R |
19.99 |
5146********5208 |
5DDA55 |
03/12/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.96 |
| 7 |
Visa |
236.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.68 |