Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
007946 |
11/28/14 |
| CAGLE, PAUL |
SL-J16468 |
8 |
24.99 |
4147********2806 |
03582C |
11/28/14 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
081453 |
11/28/14 |
| COX, DAVID |
SL-J16253 |
8 |
29.99 |
4427********6006 |
037123 |
11/28/14 |
| DILLON, NIKKI |
SL-PT-DILLON |
8 |
111.00 |
4060********0088 |
021409 |
11/28/14 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
467224 |
11/28/14 |
| FOSTER, DONA LEE |
SL-J16452 |
8 |
34.99 |
4472********7495 |
906766 |
11/28/14 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
021409 |
11/28/14 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
680838 |
11/28/14 |
| HAGGARD, HANNAH |
SL-J16081 |
8 |
29.99 |
4266********6873 |
03576C |
11/28/14 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02827B |
11/28/14 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
439479 |
11/28/14 |
| HOFELD, ZACH |
SL-J16460 |
8 |
24.99 |
5511********0981 |
081452 |
11/28/14 |
| LEWIS, BRIDGETT |
SL-J16210 |
8 |
39.98 |
4271********5518 |
118149 |
11/28/14 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
081452 |
11/28/14 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
081452 |
11/28/14 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
439476 |
11/28/14 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
907008 |
11/28/14 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
081452 |
11/28/14 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02841P |
11/28/14 |
| PINN, EDWARD |
SL-CS001828 |
8 |
29.99 |
4833********5640 |
021409 |
11/28/14 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
DB08EB |
11/28/14 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
19.99 |
5205********5071 |
092957 |
11/28/14 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
021231 |
11/28/14 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
439511 |
11/28/14 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
028311 |
11/28/14 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
439525 |
11/28/14 |
| WILLIS JR, JEFFERY |
SL-J15980 |
8 |
19.99 |
4604********2226 |
927961 |
11/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
114.95 |
| 22 |
Visa |
682.79 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
817.73 |