Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, DENISE, |
SL-J13200 |
R |
19.99 |
4190********0405 |
003637 |
07/23/14 |
| BALES, JOSH, |
SL-J15963 |
R |
19.98 |
5150********7198 |
EYMHPD |
07/23/14 |
| HENDREN, LUCAS, |
SL-G00132405 |
R |
29.99 |
4404********8441 |
070057 |
07/23/14 |
| MILLER, DARIUS, |
SL-J14217 |
R |
24.07 |
5465********7296 |
H72535 |
07/23/14 |
| TUCKER, BRETT, |
SL-J13424 |
R |
19.99 |
4190********8754 |
011618 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.05 |
| 3 |
Visa |
69.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.02 |