Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AUSTIN, UNDEFINED |
SL-612 |
R |
39.99 |
4599********2493 |
H68080 |
08/31/2022 |
| CASTRO, MARIO, UNDEFINED |
SL-1055 |
R |
49.99 |
4684********7337 |
006993 |
08/31/2022 |
| COUCH, JUSTIN, UNDEFINED |
SL-10367 |
R |
239.92 |
4011********0548 |
074011 |
08/31/2022 |
| GREER, KARSON, UNDEFINED |
SL-01057 |
R |
79.98 |
5108********6965 |
064016 |
08/31/2022 |
| LILES, LYDIA, UNDEFINED |
SL-01025 |
R |
39.99 |
4684********7437 |
007003 |
08/31/2022 |
| PEEK, SCOTT, UNDEFINED |
SL-843 |
R |
39.99 |
4373********9066 |
901120 |
08/31/2022 |
| THOI, CHRISTY, UNDEFINED |
SL-1026 |
R |
59.98 |
4246********3709 |
01040G |
08/31/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.98 |
| 6 |
Visa |
469.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
549.84 |