Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALES, JOSH, |
SL-J15963 |
R |
19.97 |
5150********7198 |
NV96MB |
07/29/15 |
| CAMPBELL, VICKY, |
SL-J15224 |
R |
19.98 |
4430********8193 |
830841 |
07/29/15 |
| LOTZ, MARIA, |
SL-J15265 |
R |
29.99 |
5103********1929 |
000555 |
07/29/15 |
| WILLIAMS, ARTAV, |
SL-J16423 |
R |
39.98 |
4430********0179 |
830850 |
07/29/15 |
| WOMACK, KEWANEE, |
SL-CS002365 |
R |
19.99 |
4430********2672 |
822580 |
07/29/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.96 |
| 3 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.91 |