Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
802920 |
08/27/14 |
| CLATFELTER, JEFF |
SL-J15773 |
8 |
19.99 |
4782********3676 |
090610 |
08/27/14 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
090619 |
08/27/14 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
111.00 |
4060********0088 |
090610 |
08/27/14 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
625604 |
08/27/14 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
732452 |
08/27/14 |
| HARRIS, MARGARET |
SL-PT-HARRIS |
8 |
200.00 |
5205********2572 |
554060 |
08/27/14 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02760B |
08/27/14 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
625717 |
08/27/14 |
| LEWIS, BRIDGETT |
SL-J15021 |
8 |
19.99 |
4271********9463 |
096057 |
08/27/14 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
090619 |
08/27/14 |
| MACK, CARRIE |
SL-C8-PT-MACK |
8 |
50.00 |
4430********0779 |
625672 |
08/27/14 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
625713 |
08/27/14 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********1861 |
019462 |
08/27/14 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
41.69 |
4328********3463 |
090619 |
08/27/14 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
029677 |
08/27/14 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
625599 |
08/27/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027345 |
08/27/14 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
625654 |
08/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
219.99 |
| 16 |
Visa |
534.57 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.55 |