Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLOW, DAN, |
SL-J14246 |
R |
39.98 |
4079********0531 |
574887 |
05/20/15 |
| CLARK, ALLEN, |
SL-J17471 |
R |
9.99 |
4373********0982 |
070371 |
05/20/15 |
| ECCLESTON, JASO, |
SL-J17084 |
R |
19.98 |
5288********7904 |
045972 |
05/20/15 |
| FRIDAY, AIMEE, |
SL-CS000242 |
R |
9.99 |
4468********2467 |
065000 |
05/20/15 |
| HOPKINS, TIANNA, |
SL-J15475 |
R |
68.99 |
5113********7618 |
000460 |
05/20/15 |
| MORRIS, IYSHIA, |
SL-J17584 |
R |
19.99 |
4039********3320 |
000061 |
05/20/15 |
| SMITH, KRYSTAL, |
SL-J17422 |
R |
58.00 |
4682********7600 |
794845 |
05/20/15 |
| SUHADOLNIK, MOL, |
SL-0052 |
R |
54.00 |
4782********4724 |
005007 |
05/20/15 |
| WILLIAMS, STANL, |
SL-J17476 |
R |
48.99 |
4607********3984 |
311251 |
05/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.97 |
| 7 |
Visa |
240.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.91 |