Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, JUL, |
SK-TEMP945067 |
R |
218.46 |
5109********1048 |
H06017 |
01/13/2016 |
| DEVILLE, TYRONE, |
SK-TA100670 |
R |
39.85 |
4853********8051 |
064116 |
01/13/2016 |
| DOCK, ALICIA, |
SK-TA101821 |
R |
267.24 |
4104********9185 |
454610 |
01/13/2016 |
| GIVENS, ANDREA, |
SK-TA105756 |
R |
24.79 |
4342********2230 |
307495 |
01/13/2016 |
| GIVENS, JALONNI, |
SK-TA105764 |
R |
24.79 |
4342********2230 |
460019 |
01/13/2016 |
| GRAHAM, COREY, |
SK-TA105482 |
R |
71.50 |
4373********6365 |
027544 |
01/13/2016 |
| HARPER, LEONA, |
SK-TA105376 |
R |
35.75 |
4385********7005 |
064117 |
01/13/2016 |
| HARRIS, DANIELL, |
SK-TA101424 |
R |
271.49 |
5107********1577 |
158740 |
01/13/2016 |
| JAMES, SELENA, |
SK-TA102047 |
R |
35.75 |
5102********8761 |
H87761 |
01/13/2016 |
| JONES, JAYTRELL, |
SK-TA108875 |
R |
24.79 |
4548********0115 |
139939 |
01/13/2016 |
| LOVE, ANDREW, |
SK-TA106120 |
R |
24.79 |
5109********2709 |
H86668 |
01/13/2016 |
| MOORE, RODERICK, |
SK-TA102517 |
R |
24.79 |
4366********8911 |
004006 |
01/13/2016 |
| PENA, ALAURA, |
SK-TA106275 |
R |
24.79 |
4000********7672 |
160471 |
01/13/2016 |
| RODIN, SHANE, |
SK-TA105250 |
R |
35.75 |
5444********2343 |
498005 |
01/13/2016 |
| ROSS, GABRIEL, |
SK-TA105074 |
R |
227.09 |
4366********2977 |
000480 |
01/13/2016 |
| SALCEDO, IAN, |
SK-TA101450 |
R |
173.00 |
4342********9844 |
935251 |
01/13/2016 |
| TRACY, JAVONNA, |
SK-TA100170 |
R |
255.74 |
5287********3809 |
498006 |
01/13/2016 |
| TURLAK, AVELINA, |
SK-TA102175 |
R |
23.69 |
4426********1680 |
055679 |
01/13/2016 |
| WELLS, TRYPHENA, |
SK-TA105070 |
R |
34.65 |
4000********8354 |
551919 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
841.98 |
| 13 |
Visa |
996.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.70 |