Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASS, DONNELL, |
SL-J16351 |
R |
34.99 |
4736********5306 |
020807 |
04/22/15 |
| DAY, GEORGE, |
SL-J16532 |
R |
29.97 |
4736********6613 |
090108 |
04/22/15 |
| DICKERSON, JOVA, |
SL-J16016 |
R |
19.99 |
4430********5856 |
861564 |
04/22/15 |
| DURHAM, STEVE, |
SL-CS001670 |
R |
31.99 |
5307********5805 |
432475 |
04/22/15 |
| HUDSON, RONALD, |
SL-J16138 |
R |
19.99 |
6011********6594 |
02297R |
04/22/15 |
| JENKINS, STANLE, |
SL-J16444 |
R |
9.99 |
4472********4799 |
998626 |
04/22/15 |
| KENNEY, SONIA, |
SL-J16590 |
R |
9.99 |
4833********2182 |
020807 |
04/22/15 |
| LOPEZ, OMAR, |
SL-J15672 |
R |
19.99 |
4190********6956 |
003122 |
04/22/15 |
| MATTHEWS, EVAN, |
SL-J16213 |
R |
29.99 |
5129********8324 |
060736 |
04/22/15 |
| NELSON, SHANA, |
SL-J16581 |
R |
9.99 |
4833********1436 |
020807 |
04/22/15 |
| STERLING, JOHN, |
SL-J17382 |
R |
19.99 |
4430********9433 |
864012 |
04/22/15 |
| THOMAS, JERRY, |
SL-J17013 |
R |
9.98 |
4104********8474 |
098499 |
04/22/15 |
| WOMACK, KEWANEE, |
SL-CS002365 |
R |
19.99 |
4430********3115 |
861563 |
04/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 10 |
Visa |
184.87 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.84 |