Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZELL, MICHEL, |
SK-SE102975 |
R |
151.21 |
5444********5848 |
167581 |
01/20/2016 |
| BROWN, TRICIA, |
SK-TA101738 |
R |
71.50 |
5102********7964 |
H91339 |
01/20/2016 |
| HARPER, LEONA, |
SK-TA105376 |
R |
35.75 |
4385********7005 |
064111 |
01/20/2016 |
| HARRIS, DANIELL, |
SK-TA101424 |
R |
271.49 |
5107********1577 |
358742 |
01/20/2016 |
| JAMES, SELENA, |
SK-TA102047 |
R |
35.75 |
5102********8761 |
H87755 |
01/20/2016 |
| JOHNSON, APRIL, |
SK-TA105094 |
R |
35.75 |
4833********5856 |
014109 |
01/20/2016 |
| ROSS, GABRIEL, |
SK-TA105074 |
R |
227.09 |
4366********2977 |
004276 |
01/20/2016 |
| SALCEDO, IAN, |
SK-TA101450 |
R |
173.00 |
4342********9844 |
987608 |
01/20/2016 |
| STEEN, KEYLEN, |
SK-TA102452 |
R |
105.60 |
5170********1962 |
083759 |
01/20/2016 |
| TURLAK, AVELINA, |
SK-TA102175 |
R |
23.69 |
4426********1680 |
373796 |
01/20/2016 |
| WELLS, TRYPHENA, |
SK-TA105070 |
R |
34.65 |
4000********8354 |
741550 |
01/20/2016 |
| WENDLAND, JOHN, |
SK-TA100478 |
R |
219.99 |
4432********6403 |
064100 |
01/20/2016 |
| WHITE, JAMES, |
SK-TA108927 |
R |
24.79 |
4039********1482 |
000097 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
635.55 |
| 8 |
Visa |
774.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1410.26 |