Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRALL, ASHLE, |
SL-J15499 |
R |
59.97 |
5205********0581 |
562597 |
12/31/14 |
| FOSTER, DONA LE, |
SL-J16452 |
R |
34.99 |
4472********7495 |
972643 |
12/31/14 |
| JONES, MARKIES, |
SL-J16205 |
R |
81.97 |
5146********7259 |
8C0001 |
12/31/14 |
| LEWIS, BRIDGETT, |
SL-J16210 |
R |
39.98 |
4271********5518 |
046094 |
12/31/14 |
| SANDERS, CALVIN, |
SL-J15642 |
R |
19.99 |
5448********0645 |
050160 |
12/31/14 |
| YOUNG, DRAKKER, |
SL-J16494 |
R |
29.00 |
4207********8262 |
081010 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
161.93 |
| 3 |
Visa |
103.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.90 |