01/06/2016
10:00:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRAXTON, SK-TC400203 R 68.20 5102********2910 H02425 01/06/2016
BLAKE, EUGENE, SK-TA105459 R 35.75 4039********3596 000122 01/06/2016
BONNER, DIONNE, SK-TA105203 R 35.75 4359********7640 095548 01/06/2016
CLAXTON-STATEN,, SK-TA105233 R 23.69 5102********0899 H97995 01/06/2016
GACHET, REBECCA, SK-TA102600 R 34.79 4039********7209 000334 01/06/2016
GIBSON, SARA, SK-TA105477 R 35.75 5287********8455 877821 01/06/2016
GRANURD, VANESS, SK-TA100036 R 35.75 4701********8933 175453 01/06/2016
HARPER, LATRAVI, SK-TA105016 R 35.75 4000********1775 339522 01/06/2016
HULON, DEANNA, SK-TA102246 R 24.79 4342********3020 774329 01/06/2016
Johnson, Robert, SK-TA101310 R 26.43 4495********3525 300119 01/06/2016
MILLER, KENYA, SK-TA105417 R 35.75 4342********1105 191456 01/06/2016
MOLER, JOY, SK-TA105292 R 35.75 4427********4548 370064 01/06/2016
MURPHY, TOM, SK-TA102240 R 49.58 4342********3020 055143 01/06/2016
OWENS, LATAE, SK-TA108951 R 24.79 4342********4639 654212 01/06/2016
ROSE, ALEX, SK-TA105598 R 35.75 4426********2278 974035 01/06/2016
SANDERS, BRIANN, SK-TA102845 R 24.79 5178********3838 064893 01/06/2016
SUFFAL, SARAH, SK-TA102444 R 139.16 5102********9201 H09530 01/06/2016
TANGORRA, RACHE, SK-TA105068 R 231.49 4039********2063 000510 01/06/2016
TANKS, JEROME, SK-TA105331 R 124.24 4427********7184 230129 01/06/2016
VILLALOBOS, RAF, SK-TA106485 R 49.58 4342********7286 180976 01/06/2016
WONGWAI, DAMIEN, SK-TA102649 R 49.58 3743*******5243 501006 01/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.58
5 MasterCard 291.59
15 Visa 815.94
0 Discover 0.00
0 Other 0.00
     
    1157.11