Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSWELL, RUSSEL, |
SL-J13745 |
R |
25.68 |
4607********4185 |
626569 |
04/23/14 |
| CASTILLO, ERIC, |
SL-J15196 |
R |
29.99 |
4037********6145 |
025070 |
04/23/14 |
| GOSNEY, JARED, |
SL-J16044 |
R |
19.99 |
5144********5792 |
402579 |
04/23/14 |
| GREEN, MONICA, |
SL-G00131991 |
R |
63.98 |
5146********3348 |
628C44 |
04/23/14 |
| HELM, DAN, |
SL-J13078 |
R |
19.99 |
5491********7016 |
02321B |
04/23/14 |
| NELSON, SHANIA, |
SL-J13040 |
R |
19.99 |
4833********1436 |
072207 |
04/23/14 |
| THOMPSON, TAMMY, |
SL-J15382 |
R |
19.99 |
5146********5208 |
7DDC91 |
04/23/14 |
| WASHINGTON, JOS, |
SL-J13394 |
R |
19.99 |
4157********6038 |
001741 |
04/23/14 |
| WORKMAN, THEODO, |
SL-J15496 |
R |
32.99 |
4736********7061 |
072207 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
123.95 |
| 5 |
Visa |
128.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.59 |