Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ROBIN, |
SL-J17826 |
R |
39.98 |
5178********9256 |
03535Z |
09/09/15 |
| COLEMAN, JUSTIN, |
SL-J17895 |
R |
39.99 |
5146********3151 |
A8CDA6 |
09/09/15 |
| DAY, MARQUAN, |
SL-J17405 |
R |
19.99 |
5396********0047 |
073149 |
09/09/15 |
| HAMPTON, MIA, |
SL-J17795 |
R |
28.98 |
5144********3200 |
687219 |
09/09/15 |
| SHELTON, JILL, |
SL-J13504 |
R |
88.97 |
4430********7787 |
130683 |
09/09/15 |
| SMITH, BRITTANY, |
SL-J17773 |
R |
29.00 |
4479********6843 |
121117 |
09/09/15 |
| WILLIS, BRANDON, |
SL-J14345 |
R |
19.99 |
4157********3351 |
002107 |
09/09/15 |
| WOMACK, KEWANEE, |
SL-CS002365 |
R |
48.99 |
4430********2672 |
190082 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
128.94 |
| 4 |
Visa |
186.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.89 |