Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, MARCUS, UNDEFINED |
SL-100001801 |
R |
29.00 |
4684********5152 |
492470 |
08/08/2018 |
| BAKER, BENJAMIN, UNDEFINED |
SL-100006640 |
R |
29.99 |
5275********1718 |
193025 |
08/08/2018 |
| BRYANT, MILES, UNDEFINED |
SL-100004343 |
R |
29.00 |
4684********7218 |
492471 |
08/08/2018 |
| CASTILLE, DAWN, UNDEFINED |
SL-100006629 |
R |
29.99 |
4737********6775 |
070780 |
08/08/2018 |
| FARRELL, ADAM, UNDEFINED |
SL-100004015 |
R |
65.98 |
4465********6151 |
008382 |
08/08/2018 |
| GOINS, JUDSON, UNDEFINED |
SL-10023 |
R |
25.99 |
4684********7252 |
492472 |
08/08/2018 |
| GREY, ALEX, UNDEFINED |
SL-2285 |
R |
68.00 |
4684********5912 |
492473 |
08/08/2018 |
| PERKINS, MIKE, UNDEFINED |
SL-100002600 |
R |
29.00 |
4494********4104 |
686770 |
08/08/2018 |
| PIPPIN, KEVIN, UNDEFINED |
SL-100004240 |
R |
29.00 |
4684********4540 |
492478 |
08/08/2018 |
| REYNOLDS, DEVIN, UNDEFINED |
SL-100004119 |
R |
29.00 |
4737********2285 |
035087 |
08/08/2018 |
| ROOKS, ANGELA, UNDEFINED |
SL-2166 |
R |
25.99 |
4412********6810 |
492482 |
08/08/2018 |
| SAUNDERS, FORRE, UNDEFINED |
SL-100004090 |
R |
54.00 |
4684********1245 |
492484 |
08/08/2018 |
| SMITH, AMANDA, UNDEFINED |
SL-5229 |
R |
29.00 |
4001********0993 |
027155 |
08/08/2018 |
| THOMPSON, RICHI, UNDEFINED |
SL-100004137 |
R |
48.00 |
4494********2809 |
686772 |
08/08/2018 |
| URBAN, PETER, UNDEFINED |
SL-1330 |
R |
29.00 |
4684********9383 |
492486 |
08/08/2018 |
| WATTS, CORY, UNDEFINED |
SL-1381 |
R |
45.98 |
5275********7935 |
183728 |
08/08/2018 |
| WILLIAMS, BAILE, UNDEFINED |
SL-100005448 |
R |
29.99 |
4684********5924 |
492487 |
08/08/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|