Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
750107 |
01/27/15 |
| CAGLE, PAUL |
SL-J16468 |
8 |
24.99 |
4147********2806 |
00153C |
01/27/15 |
| CAPPELLIN, BLAKE |
SL-J16378 |
8 |
9.99 |
4902********7503 |
407420 |
01/27/15 |
| CLARK, MIRANDA |
SL-J17033 |
8 |
29.00 |
6011********5967 |
02749R |
01/27/15 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
065339 |
01/27/15 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
372784 |
01/27/15 |
| FLEMING, DEVONTE |
SL-J17039 |
8 |
29.00 |
4060********8415 |
085307 |
01/27/15 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
085307 |
01/27/15 |
| GRAHAM, TERRY |
SL-J16573 |
8 |
9.99 |
4060********1825 |
085307 |
01/27/15 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
276626 |
01/27/15 |
| HALEY, ADACIA |
SL-J16358 |
8 |
29.99 |
4328********8328 |
065338 |
01/27/15 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02706B |
01/27/15 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
372804 |
01/27/15 |
| HOFELD, ZACH |
SL-J16460 |
8 |
24.99 |
5511********0981 |
065338 |
01/27/15 |
| HOPKINS, JON |
SL-J16503 |
8 |
9.99 |
6011********7337 |
02763R |
01/27/15 |
| JEROME, RYAN |
SL-J17052 |
8 |
39.00 |
5178********1334 |
027009 |
01/27/15 |
| KALALA, JOSEPH |
SL-J16372 |
8 |
29.99 |
5155********9493 |
085307 |
01/27/15 |
| LEWIS, BRIDGETT |
SL-J16210 |
8 |
39.98 |
4271********5518 |
115163 |
01/27/15 |
| LOTT, STACY |
SL-J15937 |
8 |
19.99 |
4430********5707 |
374293 |
01/27/15 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
065339 |
01/27/15 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
065339 |
01/27/15 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
374286 |
01/27/15 |
| MEIER, LORI |
SL-J16563 |
8 |
38.99 |
4295********6807 |
065226 |
01/27/15 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
471987 |
01/27/15 |
| MONROE, CHRIS |
SL-J16244 |
8 |
29.99 |
4430********0062 |
372799 |
01/27/15 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
065338 |
01/27/15 |
| MORELAND, AUDREY |
SL-J15041 |
8 |
29.00 |
4328********1260 |
065338 |
01/27/15 |
| OWENS, DEREK |
SL-J17061 |
8 |
29.00 |
4833********4954 |
085307 |
01/27/15 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02765P |
01/27/15 |
| PINN, EDWARD |
SL-J16173 |
8 |
29.99 |
4833********5640 |
085307 |
01/27/15 |
| POWERS, TROY |
SL-J17091 |
8 |
29.00 |
5178********2110 |
027641 |
01/27/15 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
C9E57E |
01/27/15 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
19.99 |
5205********5071 |
265045 |
01/27/15 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
009745 |
01/27/15 |
| ROOT, JOHN |
SL-J16409 |
8 |
9.99 |
5155********5909 |
085307 |
01/27/15 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
374314 |
01/27/15 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027644 |
01/27/15 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
372789 |
01/27/15 |
| WARD, JEVENDA |
SL-J16491 |
8 |
19.98 |
5146********2661 |
733B35 |
01/27/15 |
| WELLS, NIGELLA |
SL-J16565 |
8 |
29.00 |
4430********1015 |
372818 |
01/27/15 |
| WHITE, DANIEL |
SL-J16273 |
8 |
9.99 |
4853********9420 |
045337 |
01/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
242.91 |
| 28 |
Visa |
721.76 |
| 3 |
Discover |
58.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1023.65 |