Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
550323 |
03/27/15 |
| BERGAE, KELLEY |
SL-J17022 |
8 |
19.99 |
4479********1600 |
083220 |
03/27/15 |
| BYERS, DAN |
SL-J17242 |
8 |
39.00 |
4430********7681 |
207899 |
03/27/15 |
| CAGLE, PAUL |
SL-J16468 |
8 |
24.99 |
4147********2806 |
06605C |
03/27/15 |
| CAMPBELL, ELI |
SL-J17293 |
8 |
39.98 |
4190********0917 |
032213 |
03/27/15 |
| CORBRIDGE, STARR |
SL-J16013 |
8 |
19.99 |
4479********9564 |
083219 |
03/27/15 |
| ELUGBADEBO, EMILY |
SL-J15635 |
8 |
19.99 |
4430********4021 |
207870 |
03/27/15 |
| FRIDAY, AIMEE |
SL-CS000242 |
8 |
29.00 |
4468********2467 |
083220 |
03/27/15 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
093209 |
03/27/15 |
| GANCI, ALEC |
SL-J17128 |
8 |
39.00 |
5205********0838 |
230394 |
03/27/15 |
| GRAHAM, TERRY |
SL-J16573 |
8 |
9.99 |
4060********1825 |
093209 |
03/27/15 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
880134 |
03/27/15 |
| HALEY, ADACIA |
SL-J16358 |
8 |
29.99 |
4328********8328 |
083219 |
03/27/15 |
| HAN, SARA |
SL-J17245 |
8 |
29.00 |
4190********4366 |
032212 |
03/27/15 |
| HAYNES, JONTE |
SL-J17230 |
8 |
29.00 |
5307********0590 |
896013 |
03/27/15 |
| HEIMSNESS, BRANDON |
SL-J16185 |
8 |
0.97 |
5109********8099 |
H83384 |
03/27/15 |
| HENRIKSON, TARA |
SL-J15945 |
8 |
19.99 |
6011********2128 |
02781B |
03/27/15 |
| HERIFORD, CARRIE |
SL-J15935 |
8 |
19.99 |
4430********3058 |
207895 |
03/27/15 |
| HOPKINS, JON |
SL-J16503 |
8 |
9.99 |
6011********7337 |
02768R |
03/27/15 |
| HULL, DENISE |
SL-J17281 |
8 |
19.99 |
4420********3476 |
119304 |
03/27/15 |
| INONS, TAYLER |
SL-J17170 |
8 |
38.99 |
4328********2190 |
083219 |
03/27/15 |
| JESSUP, KELLI |
SL-J17239 |
8 |
9.99 |
5205********3578 |
228424 |
03/27/15 |
| KALALA, JOSEPH |
SL-J16372 |
8 |
29.99 |
5155********9493 |
093209 |
03/27/15 |
| LEWIS, BRIDGETT |
SL-J16210 |
8 |
39.98 |
4271********5518 |
095113 |
03/27/15 |
| LOTT, STACY |
SL-J15937 |
8 |
19.99 |
4430********5707 |
207875 |
03/27/15 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
083220 |
03/27/15 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
083220 |
03/27/15 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
278493 |
03/27/15 |
| MEIER, LORI |
SL-J16563 |
8 |
9.99 |
4295********6807 |
083104 |
03/27/15 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
081223 |
03/27/15 |
| MOLER, JORDAN |
SL-J17344 |
8 |
9.99 |
4147********1513 |
06623D |
03/27/15 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
083219 |
03/27/15 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02773P |
03/27/15 |
| PETTIT, JOHN |
SL-J13567 |
8 |
29.97 |
4404********2758 |
083220 |
03/27/15 |
| PINN, EDWARD |
SL-J16173 |
8 |
29.99 |
4833********5640 |
093209 |
03/27/15 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
94BD4F |
03/27/15 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
19.99 |
5205********5071 |
228419 |
03/27/15 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
013762 |
03/27/15 |
| ROOT, JOHN |
SL-J16409 |
8 |
9.99 |
5155********5909 |
093209 |
03/27/15 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
278534 |
03/27/15 |
| SNEEDEN, TABITHA |
SL-J17102 |
8 |
29.00 |
5144********4715 |
880132 |
03/27/15 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027800 |
03/27/15 |
| THOMPSON, KEVIN |
SL-J17218 |
8 |
39.00 |
5582********9872 |
3CEAA9 |
03/27/15 |
| WANLESS, AMY |
SL-J15932 |
8 |
19.99 |
4430********8611 |
207936 |
03/27/15 |
| WEST, JERMAINE |
SL-J17228 |
8 |
29.00 |
4782********3910 |
093209 |
03/27/15 |
| WHITE, DANIEL |
SL-J16273 |
8 |
9.99 |
4853********9420 |
063220 |
03/27/15 |
| WILLIAMS, ANTWANE |
SL-J17229 |
8 |
19.98 |
4472********6307 |
081563 |
03/27/15 |
| WISE, JESSICA |
SL-J17132 |
8 |
39.00 |
5144********0904 |
880133 |
03/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
315.90 |
| 33 |
Visa |
841.67 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1187.55 |