Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, DAN, |
SL-J14246 |
R |
44.99 |
4079********0531 |
274952 |
02/19/15 |
| BROOM, ZAK, |
SL-J15450 |
R |
30.00 |
4328********2756 |
070943 |
02/19/15 |
| DRABING, MALLOR, |
SL-J15445 |
R |
47.98 |
4330********9673 |
070943 |
02/19/15 |
| JOHNSON, TIFFAN, |
SL-J16272 |
R |
39.98 |
4468********3953 |
070944 |
02/19/15 |
| ROBINSON, JAMES, |
SL-J15629 |
R |
99.84 |
5129********5041 |
070917 |
02/19/15 |
| SHERMAN, BARBAR, |
SL-J17099 |
R |
19.99 |
4479********9432 |
070943 |
02/19/15 |
| THOMPSON, TAMMY, |
SL-J15382 |
R |
59.97 |
5146********5208 |
78DC11 |
02/19/15 |
| WOMACK, KEWANEE, |
SL-CS002365 |
R |
39.98 |
4430********3115 |
987159 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.81 |
| 6 |
Visa |
222.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.73 |