Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CJ, |
SL-G00132586 |
R |
29.99 |
4185********4757 |
08603A |
12/24/14 |
| CHURCHILL, JON, |
SL-S10162 |
R |
19.99 |
4190********8460 |
013974 |
12/24/14 |
| FINK, JESSICA, |
SL-J16143 |
R |
19.99 |
5106********7368 |
001660 |
12/24/14 |
| LOTZ, MARIA, |
SL-J15265 |
R |
29.99 |
5103********1929 |
000005 |
12/24/14 |
| MATTHEWS, EVAN, |
SL-J16213 |
R |
29.99 |
5129********8324 |
055553 |
12/24/14 |
| MORTON, SANDRA, |
SL-G00131772 |
R |
29.99 |
4104********3028 |
036390 |
12/24/14 |
| VIAR, BRADLEY, |
SL-J16165 |
R |
20.00 |
5144********8167 |
962670 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
99.97 |
| 3 |
Visa |
79.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |