Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSHNELL, TIM, |
SL-J16019 |
R |
29.99 |
5465********5936 |
H88024 |
11/19/14 |
| CHURCHILL, JON, |
SL-S10162 |
R |
19.99 |
4190********8460 |
003315 |
11/19/14 |
| DAVENPORT, JONA, |
SL-G00132396 |
R |
19.99 |
4430********9696 |
991766 |
11/19/14 |
| DAVIS, CHANEL, |
SL-J15847 |
R |
24.48 |
4736********6390 |
031729 |
11/19/14 |
| FOSTER, DONA LE, |
SL-J16452 |
R |
34.99 |
4472********7495 |
982940 |
11/19/14 |
| HUDSON, SHEMECC, |
SL-J15289 |
R |
9.99 |
4870********8746 |
007173 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
109.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.43 |