Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRABING, MALLOR, |
SL-J15445 |
R |
23.99 |
4330********9646 |
085737 |
03/26/14 |
| JOHNSON III, WA, |
SL-0095 |
R |
29.99 |
4190********6511 |
025540 |
03/26/14 |
| KARHLIKER, KATI, |
SL-J13823 |
R |
19.99 |
4479********2759 |
085737 |
03/26/14 |
| KING, JAKE, |
SL-J15157 |
R |
19.99 |
5205********5718 |
556885 |
03/26/14 |
| RIOS, JESUS, |
SL-J15345 |
R |
19.99 |
5465********9450 |
H87804 |
03/26/14 |
| TAYLOR, AHTIRES, |
SL-J13154 |
R |
19.99 |
4479********2606 |
085737 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.94 |