Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAUFIELD, SETH, |
SL-J17038 |
R |
23.00 |
4000********1953 |
164358 |
04/08/15 |
| HAN, SARA, |
SL-J17245 |
R |
9.99 |
4190********4366 |
024946 |
04/08/15 |
| LAHR, NANCY, |
SL-J16300 |
R |
34.99 |
5332********5718 |
L3T4U9 |
04/08/15 |
| WARREN, CLARENC, |
SL-J15581 |
R |
128.96 |
4479********2629 |
074618 |
04/08/15 |
| WILEY, FONTRAY, |
SL-J13791 |
R |
19.99 |
4127********4893 |
001841 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 4 |
Visa |
181.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.93 |