Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, KAYLA, |
SL-J17577 |
R |
19.99 |
4016********0731 |
022414 |
06/10/15 |
| FARRELL, MATT, |
SL-S10204 |
R |
9.99 |
4384********4746 |
326552 |
06/10/15 |
| KREMITZKI, KYLE, |
SL-J15802 |
R |
29.99 |
5129********8338 |
061306 |
06/10/15 |
| MORELAND, AUDRE, |
SL-J15041 |
R |
9.99 |
4328********1260 |
061333 |
06/10/15 |
| SLEDGE, PORCIA, |
SL-J15261 |
R |
19.99 |
4479********0626 |
061333 |
06/10/15 |
| UNDERWOOD, CHRI, |
SL-J17525 |
R |
19.99 |
4430********4824 |
329217 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.94 |