Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, COREY |
SL-J17068 |
8 |
29.00 |
5205********7264 |
156182 |
02/27/15 |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
158350 |
02/27/15 |
| BERGAE, KELLEY |
SL-J17022 |
8 |
19.99 |
4479********1600 |
082347 |
02/27/15 |
| BISHOP, CHRISTIAN |
SL-J17082 |
8 |
29.00 |
4330********1410 |
082347 |
02/27/15 |
| CAGLE, PAUL |
SL-J16468 |
8 |
24.99 |
4147********2806 |
00417C |
02/27/15 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
082347 |
02/27/15 |
| DEBRUN, GREG |
SL-J17118 |
8 |
29.00 |
4328********5652 |
082346 |
02/27/15 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
330961 |
02/27/15 |
| FOSTER, DONA LEE |
SL-J16452 |
8 |
34.99 |
4472********7495 |
018208 |
02/27/15 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
062309 |
02/27/15 |
| GRAHAM, TERRY |
SL-J16573 |
8 |
9.99 |
4060********1825 |
052309 |
02/27/15 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
585466 |
02/27/15 |
| HALEY, ADACIA |
SL-J16358 |
8 |
29.99 |
4328********8328 |
082347 |
02/27/15 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02702B |
02/27/15 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
330989 |
02/27/15 |
| HOPKINS, JON |
SL-J16503 |
8 |
9.99 |
6011********7337 |
02705R |
02/27/15 |
| JESSUP, KELLI |
SL-J17239 |
8 |
9.99 |
5205********3578 |
156180 |
02/27/15 |
| KALALA, JOSEPH |
SL-J16372 |
8 |
29.99 |
5155********9493 |
062309 |
02/27/15 |
| LEWIS, BRIDGETT |
SL-J16210 |
8 |
39.98 |
4271********5518 |
134145 |
02/27/15 |
| LOTT, STACY |
SL-J15937 |
8 |
19.99 |
4430********5707 |
313910 |
02/27/15 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
082346 |
02/27/15 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
313858 |
02/27/15 |
| MEIER, LORI |
SL-J16563 |
8 |
9.99 |
4295********6807 |
082232 |
02/27/15 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
017876 |
02/27/15 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
082346 |
02/27/15 |
| MORGAN, PATTI |
SL-J17120 |
8 |
39.00 |
4430********1157 |
331040 |
02/27/15 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02737P |
02/27/15 |
| PINN, EDWARD |
SL-J16173 |
8 |
29.99 |
4833********5640 |
052309 |
02/27/15 |
| RANKEN, DESTINEE |
SL-J17105 |
8 |
29.00 |
5146********6644 |
B43C3B |
02/27/15 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
EA49FD |
02/27/15 |
| RENNER, CARLENE |
SL-J17165 |
8 |
39.00 |
4190********3753 |
022550 |
02/27/15 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
19.99 |
5205********5071 |
156179 |
02/27/15 |
| ROLLAND, HALEY |
SL-J17077 |
8 |
29.00 |
4237********9085 |
004549 |
02/27/15 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
022548 |
02/27/15 |
| ROOT, JOHN |
SL-J16409 |
8 |
9.99 |
5155********5909 |
062309 |
02/27/15 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
313854 |
02/27/15 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027269 |
02/27/15 |
| THORPE-KLINKSY, WHITNEY |
SL-CS001681 |
8 |
29.00 |
4037********8029 |
807232 |
02/27/15 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
313999 |
02/27/15 |
| WHITE, DANIEL |
SL-J16273 |
8 |
9.99 |
4853********9420 |
062346 |
02/27/15 |
| WILLIAMS, REBECCA |
SL-J16394 |
8 |
9.99 |
4011********5053 |
092304 |
02/27/15 |
| WILSON, MICHAEL |
SL-J17158 |
8 |
29.00 |
5205********4188 |
156181 |
02/27/15 |
| ZATTICH-HILTON, DEVIN |
SL-J17117 |
8 |
29.00 |
4833********4967 |
052309 |
02/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
226.93 |
| 31 |
Visa |
804.76 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1061.67 |