Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAY, MARQUAN, |
SL-J17405 |
R |
19.99 |
5396********0047 |
090602 |
06/24/15 |
| DURHAM, STEVE, |
SL-CS001670 |
R |
31.99 |
5307********5805 |
238847 |
06/24/15 |
| GILE, KEVIN, |
SL-J17365 |
R |
9.99 |
5146********5787 |
307B4C |
06/24/15 |
| JOHNSON, DAYTON, |
SL-J17658 |
R |
19.99 |
5303********4162 |
050228 |
06/24/15 |
| POWERS, TROY, |
SL-J17091 |
R |
19.99 |
5178********2110 |
024224 |
06/24/15 |
| RENIER, ALEXIS, |
SL-J17446 |
R |
19.99 |
5303********2260 |
050228 |
06/24/15 |
| ZEPP, PAIGE, |
SL-J17238 |
R |
9.99 |
4468********8955 |
070229 |
06/24/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
121.94 |
| 1 |
Visa |
9.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.93 |