Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBANESE, NICHO, |
SL-J16387 |
R |
9.99 |
5326********6991 |
655805 |
02/11/15 |
| ALEXANDER, JAMI, |
SL-J13701 |
R |
19.99 |
4479********9915 |
061318 |
02/11/15 |
| BELL, ALEXIS, |
SL-J16188 |
R |
65.98 |
5146********4368 |
16138D |
02/11/15 |
| BRIDGES, ERIC, |
SL-CS001653 |
R |
19.99 |
4328********5111 |
061317 |
02/11/15 |
| CASTILLO, ERIC, |
SL-J15724 |
R |
29.99 |
4037********6145 |
230794 |
02/11/15 |
| CAUFIELD, SETH, |
SL-J17038 |
R |
33.00 |
4000********1953 |
348665 |
02/11/15 |
| CHILDRESS, JACA, |
SL-J16315 |
R |
29.99 |
4736********1671 |
071307 |
02/11/15 |
| FOSTER, DONA LE, |
SL-J16452 |
R |
34.99 |
4472********7495 |
955819 |
02/11/15 |
| KENNEY, SONIA, |
SL-J16590 |
R |
38.99 |
4833********2182 |
071307 |
02/11/15 |
| SHELTON, JILL, |
SL-J13504 |
R |
29.98 |
4430********7787 |
314135 |
02/11/15 |
| WARREN, JASON, |
SL-G00048349 |
R |
29.99 |
4430********6238 |
314127 |
02/11/15 |
| WILLIAMS, ANTWA, |
SL-J15988 |
R |
19.99 |
4472********6307 |
954704 |
02/11/15 |
| WILLIAMS, REBEC, |
SL-J16394 |
R |
9.99 |
4011********5053 |
071240 |
02/11/15 |
| WOOD, GARY, |
SL-J15532 |
R |
19.99 |
4158********0066 |
420976 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.97 |
| 12 |
Visa |
316.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.85 |