Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANER, ROBERT, |
SL-S10055 |
R |
24.99 |
4430********8911 |
368985 |
09/10/14 |
| JONES, MARKIES, |
SL-J15950 |
R |
19.99 |
5146********7259 |
0DE8F6 |
09/10/14 |
| PINNEY, JARED, |
SL-G00120495 |
R |
19.99 |
4479********9915 |
065308 |
09/10/14 |
| SLEDGE, PORCIA, |
SL-J15261 |
R |
19.99 |
4479********8512 |
065308 |
09/10/14 |
| VIAR, BRADLEY, |
SL-CS000607 |
R |
20.00 |
5144********8167 |
874454 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.96 |