Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ALEXIS, |
SL-J16188 |
R |
25.98 |
5146********4368 |
30BCA1 |
12/10/14 |
| MORELAND, AUDRE, |
SL-J15041 |
R |
59.96 |
4328********1260 |
072732 |
12/10/14 |
| OLDEN JR, WILL, |
SL-J15848 |
R |
39.98 |
5307********8027 |
180377 |
12/10/14 |
| PETTIT, JOHN, |
SL-J13567 |
R |
19.99 |
4853********4039 |
052732 |
12/10/14 |
| ROJAS, ADRIAN, |
SL-J13315 |
R |
19.99 |
4190********2723 |
024687 |
12/10/14 |
| SIDENER, ROBERT, |
SL-J15231 |
R |
149.91 |
5146********0549 |
1B520E |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
215.87 |
| 3 |
Visa |
99.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.81 |