Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DAN, |
SL-J13390 |
R |
19.99 |
5332********3368 |
K89I4H |
10/07/15 |
| BARLOW, DAN, |
SL-J14246 |
R |
39.98 |
4079********0531 |
571344 |
10/07/15 |
| KREMITZKI, KYLE, |
SL-J15802 |
R |
59.98 |
5129********8338 |
083822 |
10/07/15 |
| MOORE, ANTHONY, |
SL-J17951 |
R |
48.99 |
4833********5230 |
063809 |
10/07/15 |
| PAINTER, CHRIST, |
SL-J15776 |
R |
9.99 |
4430********4042 |
841529 |
10/07/15 |
| WILLIAMS, DEVIN, |
SL-J15575 |
R |
19.99 |
4432********4748 |
016871 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.97 |
| 4 |
Visa |
118.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.92 |