Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAN, |
SL-J13390 |
R |
19.99 |
5332********0716 |
F2Z2CH |
03/04/15 |
| BALES, JOSH, |
SL-J15963 |
R |
19.98 |
5150********7198 |
FHVS9X |
03/04/15 |
| BOYD, JILLIAN, |
SL-J16570 |
R |
9.99 |
4271********1897 |
123048 |
03/04/15 |
| COSTA, JASON, |
SL-J15349 |
R |
19.99 |
5332********2120 |
F2Z2BM |
03/04/15 |
| INONS, TAYLER, |
SL-J17170 |
R |
9.99 |
4328********2190 |
092631 |
03/04/15 |
| WARE JR, MICHAE, |
SL-J17253 |
R |
29.98 |
5332********0189 |
F2Z2AF |
03/04/15 |
| WILEY, FONTRAY, |
SL-J13791 |
R |
19.99 |
4127********4893 |
001541 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
89.94 |
| 3 |
Visa |
39.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.91 |