Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOESDORFER, KEL, |
SL-J15528 |
R |
19.99 |
4328********1415 |
085901 |
10/02/14 |
| BURTON, LADREAI, |
SL-J15655 |
R |
19.99 |
4430********5208 |
982385 |
10/02/14 |
| JOHNSON, DESMON, |
SL-J15927 |
R |
39.98 |
4430********8458 |
982361 |
10/02/14 |
| JOHNSON, WARREN, |
SL-J15851 |
R |
19.99 |
4190********0660 |
000627 |
10/02/14 |
| RIOS, JESUS, |
SL-J15345 |
R |
19.99 |
5465********4209 |
H87956 |
10/02/14 |
| SMITH, KATRINA, |
SL-J15662 |
R |
44.99 |
4237********4008 |
004373 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
144.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.93 |