Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGWELL, DENISE, |
SL-J13200 |
R |
19.99 |
4190********0405 |
007325 |
11/26/14 |
| BALES, JOSH, |
SL-J15963 |
R |
20.97 |
5150********7198 |
F9TYHK |
11/26/14 |
| BORDERS, ASHLEY, |
SL-J16224 |
R |
49.98 |
4430********0037 |
252561 |
11/26/14 |
| LEWIS, MATTHEW, |
SL-J14447 |
R |
25.60 |
4384********5983 |
784303 |
11/26/14 |
| LUCIANO, KELLY, |
SL-J16128 |
R |
29.99 |
4190********1249 |
026681 |
11/26/14 |
| SWALES, THEA, |
SL-J15879 |
R |
39.98 |
4482********4289 |
084227 |
11/26/14 |
| THOMPSON, TAMMY, |
SL-J15382 |
R |
19.99 |
5146********5208 |
7C35B1 |
11/26/14 |
| TUCKER, BRETT, |
SL-J13424 |
R |
19.99 |
4190********8754 |
028420 |
11/26/14 |
| WOOD, GARY, |
SL-J15532 |
R |
19.99 |
4158********0066 |
189117 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.96 |
| 7 |
Visa |
205.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.48 |