Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
592433 |
05/27/14 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
063532 |
05/27/14 |
| DAVIS, DARNELL |
SL-J16002 |
8 |
19.99 |
4271********3255 |
087094 |
05/27/14 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
99.00 |
4060********0088 |
003507 |
05/27/14 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02786B |
05/27/14 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
503267 |
05/27/14 |
| LOTT, STACY |
SL-J15937 |
8 |
19.99 |
4430********5733 |
513481 |
05/27/14 |
| LYONS, COLTEN |
SL-J15954 |
8 |
19.99 |
4468********6177 |
063532 |
05/27/14 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9580 |
063532 |
05/27/14 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
513489 |
05/27/14 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
503254 |
05/27/14 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
024685 |
05/27/14 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
513497 |
05/27/14 |
| SHORT, TABITHA |
SL-J16026 |
8 |
19.99 |
4328********3289 |
063530 |
05/27/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027923 |
05/27/14 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
503249 |
05/27/14 |
| WILLIAMS, ANTWANE |
SL-J15988 |
8 |
19.99 |
4472********9726 |
024020 |
05/27/14 |
| WILLIS JR, JEFFERY |
SL-J15980 |
8 |
19.92 |
4604********2226 |
301971 |
05/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 17 |
Visa |
520.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.78 |