Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, AMANDA, |
SL-J15908 |
R |
19.98 |
4037********4231 |
600225 |
08/20/14 |
| DURHAM, STEVE, |
SL-CS001670 |
R |
31.99 |
5307********5805 |
628827 |
08/20/14 |
| HEIDENREICH, JE, |
SL-S10074 |
R |
19.99 |
4430********2367 |
233219 |
08/20/14 |
| LOTZ, MARIA, |
SL-J15265 |
R |
19.99 |
5103********1929 |
000005 |
08/20/14 |
| WELLS, MICHAEL, |
SL-J15460 |
R |
19.99 |
4430********6451 |
233238 |
08/20/14 |
| WILEY, FONTRAY, |
SL-J13791 |
R |
19.99 |
4127********4893 |
001419 |
08/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
51.98 |
| 4 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.93 |