Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
597980 |
10/27/14 |
| CLATFELTER, JEFF |
SL-J15773 |
8 |
19.99 |
4782********3676 |
043110 |
10/27/14 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
093134 |
10/27/14 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
111.00 |
4060********0088 |
043110 |
10/27/14 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
146657 |
10/27/14 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
043110 |
10/27/14 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
356469 |
10/27/14 |
| HAGGARD, HANNAH |
SL-J16081 |
8 |
29.99 |
4266********6873 |
04041C |
10/27/14 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02744B |
10/27/14 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
146663 |
10/27/14 |
| LEWIS, BRIDGETT |
SL-J16210 |
8 |
59.97 |
4271********5518 |
079130 |
10/27/14 |
| LOTT, STACY |
SL-J15937 |
8 |
39.98 |
4430********5707 |
146665 |
10/27/14 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
093134 |
10/27/14 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
093134 |
10/27/14 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
141284 |
10/27/14 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
079904 |
10/27/14 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
093134 |
10/27/14 |
| PETTIT, JOHN |
SL-J13567 |
8 |
19.99 |
4853********4039 |
073134 |
10/27/14 |
| PINN, EDWARD |
SL-CS001828 |
8 |
29.99 |
4833********5640 |
043110 |
10/27/14 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
EDD0CF |
10/27/14 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
018891 |
10/27/14 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
146678 |
10/27/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027634 |
10/27/14 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
146645 |
10/27/14 |
| WILLIAMS, ADRIAN |
SL-J16160 |
8 |
34.99 |
5303********2646 |
073134 |
10/27/14 |
| WILLIS JR, JEFFERY |
SL-J15980 |
8 |
19.99 |
4604********2226 |
943908 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 22 |
Visa |
692.77 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
787.73 |