Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
191.80 |
4147********7678 |
905163 |
01/15/2016 |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
08259D |
01/15/2016 |
| FELDER, ASHLEY |
SK-TA105970 |
3 |
263.04 |
5449********6217 |
H20034 |
01/15/2016 |
| GODDING, ROBIN |
SK-TA100082 |
3 |
144.67 |
5449********1410 |
H08183 |
01/15/2016 |
| HANNON, MATTHEW |
SK-TA102697 |
3 |
230.16 |
4888********0409 |
09906B |
01/15/2016 |
| MCCULLOM, DEREK |
SK-TA105038 |
3 |
217.01 |
4342********9375 |
467472 |
01/15/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********7238 |
173666 |
01/15/2016 |
| Morgan, Ashley |
SK-TA102811 |
3 |
191.80 |
4465********7970 |
015933 |
01/15/2016 |
| SALINAS-DIAZ, PAULINA |
SK-TA105586 |
3 |
181.17 |
4342********2004 |
892824 |
01/15/2016 |
| SARTIN, AARON |
SK-TA100552 |
3 |
108.50 |
4447********6957 |
015886 |
01/15/2016 |
| WILLIAMSON, JAZMINE |
SK-TA101530 |
3 |
361.68 |
5311********1813 |
001210 |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
769.39 |
| 8 |
Visa |
1471.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.55 |