Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS, TONYA |
SL-J17563 |
8 |
29.00 |
4138********1963 |
007020 |
07/27/15 |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
258040 |
07/27/15 |
| BARLOW, KIM |
SL-J15883 |
8 |
19.99 |
4479********4052 |
070810 |
07/27/15 |
| BEAN, LOIS |
SL-J17556 |
8 |
19.99 |
4190********4064 |
003768 |
07/27/15 |
| BUTCHEK, JACLYN |
SL-J17681 |
8 |
17.49 |
5129********1127 |
070745 |
07/27/15 |
| CAGLE, PAUL |
SL-J16468 |
8 |
9.99 |
4147********5313 |
04304C |
07/27/15 |
| CAMPBELL, ELI |
SL-J17293 |
8 |
39.98 |
4190********0917 |
031135 |
07/27/15 |
| CARR, KAYLA |
SL-J17541 |
8 |
48.99 |
5144********6741 |
210390 |
07/27/15 |
| CARVER, AMANDA |
SL-J17548 |
8 |
19.99 |
4157********5036 |
007032 |
07/27/15 |
| CAVE, ADRIAN |
SL-J17354 |
8 |
19.99 |
4157********6642 |
007034 |
07/27/15 |
| COTTRILL, JESSE |
SL-J17812 |
8 |
19.99 |
4373********8223 |
015428 |
07/27/15 |
| DAY, DREW |
SL-J17485 |
8 |
19.99 |
4736********6912 |
098448 |
07/27/15 |
| DOUGLAS, SANDRA |
SL-J17483 |
8 |
9.99 |
5205********6365 |
016265 |
07/27/15 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
090808 |
07/27/15 |
| GHEEN, DEBRA |
SL-J17355 |
8 |
19.99 |
4147********8990 |
09197C |
07/27/15 |
| GRAHAM, TERRY |
SL-J16573 |
8 |
9.99 |
4060********1825 |
090808 |
07/27/15 |
| GREEN, ADAM |
SL-J15853 |
8 |
19.99 |
5144********5545 |
210391 |
07/27/15 |
| HEIMSNESS, BRANDON |
SL-J16185 |
8 |
9.99 |
5109********8099 |
H71876 |
07/27/15 |
| HOPKINS, JON |
SL-J16503 |
8 |
9.99 |
6011********7337 |
02787R |
07/27/15 |
| IVERS, MEGAN |
SL-J17447 |
8 |
19.99 |
4190********7514 |
018677 |
07/27/15 |
| JESSUP, KELLI |
SL-J17239 |
8 |
9.99 |
5205********3578 |
016266 |
07/27/15 |
| KINCAID, KELSIE |
SL-J17551 |
8 |
48.99 |
4833********3324 |
090808 |
07/27/15 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
070810 |
07/27/15 |
| LYONS, JARROD |
SL-J17784 |
8 |
9.99 |
4468********0616 |
070810 |
07/27/15 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
070811 |
07/27/15 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
827154 |
07/27/15 |
| MIMS, ROBERT |
SL-J17372 |
8 |
19.99 |
4328********6387 |
070811 |
07/27/15 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
032937 |
07/27/15 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
070812 |
07/27/15 |
| NORMAN, KENDRA |
SL-J17813 |
8 |
19.99 |
4833********6381 |
090808 |
07/27/15 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02758P |
07/27/15 |
| PERRY, JAMES |
SL-J17754 |
8 |
9.99 |
5205********9899 |
016267 |
07/27/15 |
| PINN, EDWARD |
SL-J16173 |
8 |
29.99 |
4833********5640 |
000808 |
07/27/15 |
| PRITCHARD, SEAN |
SL-J17460 |
8 |
19.99 |
4479********8607 |
070810 |
07/27/15 |
| PULLIAM, LISA |
SL-J17815 |
8 |
19.99 |
4147********7032 |
09200C |
07/27/15 |
| PULLIAM, TAYLOR |
SL-J17805 |
8 |
19.99 |
4468********7488 |
070811 |
07/27/15 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
AD9276 |
07/27/15 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
19.99 |
5205********5071 |
017893 |
07/27/15 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
000727 |
07/27/15 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
897861 |
07/27/15 |
| SERRANO, OLGA |
SL-J17604 |
8 |
29.00 |
4016********9989 |
070810 |
07/27/15 |
| SHEPHERD, DANIEL |
SL-J17484 |
8 |
9.99 |
4157********9309 |
007079 |
07/27/15 |
| SMITH, BRITTANY |
SL-J17773 |
8 |
19.99 |
4479********6843 |
070811 |
07/27/15 |
| SMITH, TERRI |
SL-J17555 |
8 |
39.98 |
4430********2558 |
827206 |
07/27/15 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
027048 |
07/27/15 |
| TRIPHAHN, GREG |
SL-J17506 |
8 |
19.99 |
5109********4675 |
H72884 |
07/27/15 |
| TRUTER, FRAN |
SL-J17661 |
8 |
9.99 |
4266********4903 |
04321A |
07/27/15 |
| TURNER, ARIANA |
SL-J17772 |
8 |
32.99 |
4358********1274 |
001348 |
07/27/15 |
| WAGONER, TIM |
SL-J16536 |
8 |
9.99 |
4190********3796 |
002445 |
07/27/15 |
| WHITE, DANIEL |
SL-J16273 |
8 |
9.99 |
4853********9420 |
050809 |
07/27/15 |
| WILLIAMS, ANNE |
SL-J17619 |
8 |
29.00 |
5361********8685 |
02745B |
07/27/15 |
| WILSON, JAWANZE |
SL-J17449 |
8 |
9.99 |
4833********6575 |
000808 |
07/27/15 |
| YAKLE, ERIC |
SL-J17843 |
8 |
43.49 |
4430********9265 |
820652 |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
245.39 |
| 40 |
Visa |
935.11 |
| 1 |
Discover |
9.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1190.49 |