Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APER, RACHEL |
SL-J16011 |
8 |
9.99 |
4607********9964 |
116027 |
09/28/15 |
| BAKER, WILLIAM |
SL-J17910 |
8 |
19.99 |
4756********1160 |
071852 |
09/28/15 |
| BARLOW, KIM |
SL-J15883 |
8 |
19.99 |
4479********4052 |
091849 |
09/28/15 |
| BEAN, LOIS |
SL-J17556 |
8 |
19.99 |
4190********4064 |
006634 |
09/28/15 |
| BISHOP, RAY |
SL-J18011 |
8 |
39.98 |
4479********8406 |
091850 |
09/28/15 |
| CAGLE, PAUL |
SL-J16468 |
8 |
9.99 |
4147********5623 |
05508C |
09/28/15 |
| CAMPBELL, ELI |
SL-J17293 |
8 |
19.99 |
4190********0917 |
022613 |
09/28/15 |
| CARVER, AMANDA |
SL-J17548 |
8 |
19.99 |
4157********5036 |
003822 |
09/28/15 |
| CAVE, ADRIAN |
SL-J17354 |
8 |
19.99 |
4157********6642 |
003823 |
09/28/15 |
| COTTRILL, JESSE |
SL-J17812 |
8 |
19.99 |
4373********8223 |
052742 |
09/28/15 |
| CRUZ, ASIA |
SL-J17917 |
8 |
19.99 |
4104********8825 |
384814 |
09/28/15 |
| DANIELSKY, PAUL |
SL-J17880 |
8 |
19.99 |
4311********3559 |
028670 |
09/28/15 |
| DAY, DREW |
SL-J17485 |
8 |
19.99 |
4736********6912 |
060482 |
09/28/15 |
| DOUGLAS, SANDRA |
SL-J17483 |
8 |
48.99 |
5205********6365 |
039980 |
09/28/15 |
| GALANOS, KELLY |
SL-J16172 |
8 |
29.99 |
4833********3564 |
091810 |
09/28/15 |
| GHEEN, DEBRA |
SL-J17355 |
8 |
19.99 |
4147********8990 |
05545C |
09/28/15 |
| GRAHAM, TERRY |
SL-J16573 |
8 |
9.99 |
4060********1825 |
091810 |
09/28/15 |
| HALEY, ADACIA |
SL-J16358 |
8 |
29.99 |
4328********6917 |
091852 |
09/28/15 |
| HARDIN, JAMES |
SL-J17911 |
8 |
19.98 |
4250********2780 |
022482 |
09/28/15 |
| HEIMSNESS, BRANDON |
SL-J16185 |
8 |
9.99 |
5109********8099 |
H92916 |
09/28/15 |
| HILL, BRIAN |
SL-J17967 |
8 |
9.99 |
4833********5447 |
001810 |
09/28/15 |
| HOPKINS, JON |
SL-J16503 |
8 |
19.98 |
6011********7337 |
02849R |
09/28/15 |
| JESSUP, KELLI |
SL-J17239 |
8 |
9.99 |
5205********3578 |
039227 |
09/28/15 |
| KINCAID, KELSIE |
SL-J17551 |
8 |
19.99 |
4833********3324 |
091810 |
09/28/15 |
| LYONS, COLTEN |
SL-J15615 |
8 |
19.99 |
4468********6177 |
091850 |
09/28/15 |
| LYONS, JARROD |
SL-J17784 |
8 |
9.99 |
4468********0616 |
091850 |
09/28/15 |
| LYONS, PATRICK |
SL-J15955 |
8 |
19.99 |
4479********9650 |
091850 |
09/28/15 |
| MASON, VICKI |
SL-MASON |
8 |
19.99 |
4612********0510 |
091852 |
09/28/15 |
| MCNAMARA, ADRIENNE |
SL-J15538 |
8 |
19.99 |
4430********6024 |
899518 |
09/28/15 |
| MIMS, ROBERT |
SL-J17372 |
8 |
19.99 |
4328********6387 |
091852 |
09/28/15 |
| MITCHELL, MARYNA |
SL-J15627 |
8 |
19.99 |
4472********9905 |
087048 |
09/28/15 |
| MONTGAMY, MACKENZIE |
SL-J15807 |
8 |
19.99 |
4328********2351 |
091852 |
09/28/15 |
| MUFFITT, DAWN |
SL-G00048503 |
8 |
39.98 |
4468********2696 |
091849 |
09/28/15 |
| MURRAY, EBONY |
SL-G00048511 |
8 |
19.99 |
4271********4100 |
145089 |
09/28/15 |
| PALS, JASON |
SL-J16294 |
8 |
29.99 |
5491********1437 |
02861P |
09/28/15 |
| PEASE, DONALD |
SL-J17977 |
8 |
19.98 |
4147********3605 |
05546D |
09/28/15 |
| PERRY, JAMES |
SL-J17754 |
8 |
9.99 |
5205********9899 |
039978 |
09/28/15 |
| PETERSON, MICHAEL |
SL-J17930 |
8 |
49.97 |
4266********0091 |
05495B |
09/28/15 |
| PETITT, JOHN |
SL-J13567 |
8 |
29.99 |
4404********2758 |
091849 |
09/28/15 |
| PINN, EDWARD |
SL-J16173 |
8 |
29.99 |
4833********5640 |
091810 |
09/28/15 |
| POWERS, TROY |
SL-J17091 |
8 |
19.99 |
5178********2110 |
028707 |
09/28/15 |
| PRITCHARD, SEAN |
SL-J17460 |
8 |
19.99 |
4479********8607 |
091850 |
09/28/15 |
| PULLIAM, LISA |
SL-J17815 |
8 |
19.99 |
4147********7032 |
05536C |
09/28/15 |
| RANK, BRIAN |
SL-J17902 |
8 |
19.99 |
4190********6114 |
000473 |
09/28/15 |
| REDMOINDY, SHANNON |
SL-J16082 |
8 |
19.99 |
5146********8398 |
337744 |
09/28/15 |
| RICHARDS, ARTHUR |
SL-J16246 |
8 |
39.98 |
5205********5071 |
039976 |
09/28/15 |
| ROMAS, CAL |
SL-J16021 |
8 |
19.99 |
4190********8363 |
000470 |
09/28/15 |
| SCOTT, BRIAN |
SL-J15964 |
8 |
9.99 |
4430********6897 |
899461 |
09/28/15 |
| SHEPHERD, DANIEL |
SL-J17484 |
8 |
9.99 |
4157********9309 |
003879 |
09/28/15 |
| STOOPS, TRACI |
SL-PT-STOOPS |
8 |
112.00 |
4311********8055 |
028483 |
09/28/15 |
| TAYLOR, CHUCK |
SL-J17882 |
8 |
49.97 |
6011********6235 |
02881R |
09/28/15 |
| THURMAN, MARGARET |
SL-J18030 |
8 |
19.99 |
4264********3904 |
919436 |
09/28/15 |
| TODT, NICHOLAS |
SL-J18003 |
8 |
19.99 |
4482********6583 |
091849 |
09/28/15 |
| TRIPHAHN, GREG |
SL-J17506 |
8 |
19.99 |
5109********4675 |
H93924 |
09/28/15 |
| TRUTER, FRAN |
SL-J17661 |
8 |
9.99 |
4266********4903 |
05491A |
09/28/15 |
| UPHOFF, HAILEY |
SL-J17907 |
8 |
19.99 |
4147********6238 |
05486D |
09/28/15 |
| WAGONER, TIM |
SL-J16536 |
8 |
9.99 |
4190********3796 |
012377 |
09/28/15 |
| WHEELER, JACQUELINE |
SL-J17853 |
8 |
29.99 |
5146********3924 |
C40925 |
09/28/15 |
| WHITE, DANIEL |
SL-J16273 |
8 |
9.99 |
4853********9420 |
071850 |
09/28/15 |
| WHITSELL, CATHY |
SL-J17713 |
8 |
19.99 |
4147********6348 |
05545C |
09/28/15 |
| WILSON, JAWANZE |
SL-J17449 |
8 |
9.99 |
4833********6575 |
091810 |
09/28/15 |
| WOODS, HARVEY |
SL-J18017 |
8 |
19.99 |
5113********4990 |
000015 |
09/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
258.88 |
| 49 |
Visa |
1071.46 |
| 2 |
Discover |
69.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.29 |