Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
209956 |
04/28/14 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
062117 |
04/28/14 |
| DAVIS, DARNELL |
SL-J16002 |
8 |
18.99 |
4271********3255 |
041133 |
04/28/14 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
99.00 |
4060********0088 |
062107 |
04/28/14 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
114.00 |
5205********2572 |
012498 |
04/28/14 |
| LYONS, COLTEN |
SL-J15954 |
8 |
19.99 |
4468********6177 |
062117 |
04/28/14 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9580 |
062117 |
04/28/14 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
140027 |
04/28/14 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
031760 |
04/28/14 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
152815 |
04/28/14 |
| SHORT, TABITHA |
SL-J16026 |
8 |
19.99 |
4328********3289 |
062117 |
04/28/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
028393 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
114.00 |
| 11 |
Visa |
399.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
513.92 |