Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.76 |
4701********7918 |
154954 |
01/11/2016 |
| GAVRANICH, CHELSEA |
SK-TA106127 |
2 |
144.94 |
4888********6226 |
01769B |
01/11/2016 |
| GIBSON, SOTARIA |
SK-TA105003 |
2 |
108.70 |
4853********9352 |
000047 |
01/11/2016 |
| GODDING, ROBIN |
SK-TA100082 |
2 |
144.67 |
5449********1410 |
H09055 |
01/11/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
05791C |
01/11/2016 |
| KING, ROGER |
SK-TA100791 |
2 |
191.80 |
5449********9863 |
H13784 |
01/11/2016 |
| MURRAY, KAYLA |
SK-FD107812 |
2 |
191.80 |
4701********4763 |
164154 |
01/11/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.72 |
4867********8940 |
064510 |
01/11/2016 |
| SCOTT, SAM |
SK-TA106457 |
2 |
181.17 |
5424********5760 |
56977B |
01/11/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
08580D |
01/11/2016 |
| WEYRICK, JESSE |
SK-TA101484 |
2 |
153.44 |
4701********1380 |
164658 |
01/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
517.64 |
| 8 |
Visa |
1453.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.82 |