06/27/2014
09:10:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APER, RACHEL SL-J16011 8 9.99 4607********9964 001555 06/27/14
CORBRIDGE, STARR SL-J16013 8 19.99 4479********9564 085857 06/27/14
DAVIS, DARNELL SL-J16002 8 19.99 4271********3255 115132 06/27/14
DILLON, NIKKI SL-PT-DILLON 8 111.00 4060********0088 075809 06/27/14
GREEN, ADAM SL-J15853 8 19.99 5144********5545 097125 06/27/14
HARRIS, MARGARET SL-PT-HARRIS 8 200.00 5205********2572 097529 06/27/14
HENRIKSON, TARA SL-J15945 8 19.99 6011********2128 02761B 06/27/14
HERIFORD, CARRIE SL-J15935 8 19.99 4430********3058 894495 06/27/14
LEWIS, BRIDGETT SL-J15021 8 39.98 4271********9463 115179 06/27/14
LOTT, STACY SL-J15937 8 19.99 4430********5733 824161 06/27/14
LYONS, COLTEN SL-J15954 8 19.99 4468********6177 085857 06/27/14
LYONS, PATRICK SL-J15955 8 19.99 4479********9580 085857 06/27/14
MACK, CARRIE SL-C8-PT-MACK 8 50.00 4430********0779 824128 06/27/14
MCNAMARA, ADRIENNE SL-J15538 8 19.99 4430********6024 894549 06/27/14
MONTGAMY, MACKENZIE SL-J15807 8 19.99 4328********3463 085858 06/27/14
ROMAS, CAL SL-J16021 8 19.99 4190********8363 019594 06/27/14
SCOTT, BRIAN SL-J15964 8 9.99 4430********6897 824113 06/27/14
SHORT, TABITHA SL-J16026 8 19.99 4328********3289 085858 06/27/14
SNYDER, ANGELA SL-J15829 8 29.99 4303********1451 K88204 06/27/14
STOOPS, TRACI SL-PT-STOOPS 8 112.00 4311********8055 027753 06/27/14
WANLESS, AMY SL-J15932 8 19.99 4430********8611 824190 06/27/14
WILLIAMS, ANTWANE SL-J15988 8 19.99 4472********9726 091059 06/27/14
WILLIS JR, JEFFERY SL-J15980 8 19.99 4604********2226 377286 06/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 219.99
20 Visa 622.82
1 Discover 19.99
0 Other 0.00
     
    862.80