Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JAMI, |
SL-J13701 |
R |
59.97 |
4479********9915 |
070808 |
01/07/15 |
| BALES, JOSH, |
SL-J15963 |
R |
19.99 |
5150********7198 |
FD9FSX |
01/07/15 |
| CHILDRESS, JACA, |
SL-J16315 |
R |
29.98 |
4736********1671 |
080808 |
01/07/15 |
| COX, DAVID, |
SL-J16253 |
R |
29.99 |
4427********6006 |
327683 |
01/07/15 |
| KIRKHAM, JIMOTH, |
SL-J16003 |
R |
19.99 |
4479********6781 |
070808 |
01/07/15 |
| LOTT, STACY, |
SL-J15937 |
R |
39.98 |
4430********5707 |
872747 |
01/07/15 |
| MONROE, CHRIS, |
SL-J16244 |
R |
29.99 |
4430********0062 |
872760 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
209.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.89 |