Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, CHRISTO, |
SK-TA105850 |
R |
77.11 |
5444********4390 |
876540 |
01/27/2016 |
| CORNELISON, KRI, |
SK-TC400204 |
R |
30.27 |
4266********9998 |
041726 |
01/27/2016 |
| FIRTH, SEAN, |
SK-TA102390 |
R |
49.58 |
4266********9998 |
041726 |
01/27/2016 |
| JACKSON, NATALI, |
SK-TA105616 |
R |
52.74 |
4452********9565 |
041629 |
01/27/2016 |
| PAOA, STYSHA, |
SK-TA105603 |
R |
52.74 |
5444********4546 |
876543 |
01/27/2016 |
| PENTON, LETA, |
SK-TA106509 |
R |
49.00 |
5449********6567 |
H66613 |
01/27/2016 |
| PENTON, RICHARD, |
SK-TA106500 |
R |
49.00 |
5449********6567 |
H66613 |
01/27/2016 |
| SOLIMAN, MARY J, |
SK-SE102139 |
R |
24.24 |
3743*******6520 |
173027 |
01/27/2016 |
| STRAWS, KELLY, |
SK-TA101391 |
R |
143.00 |
5102********8203 |
H75995 |
01/27/2016 |
| STUBBS, CLAIRE, |
SK-TA102765 |
R |
74.37 |
4426********0302 |
963562 |
01/27/2016 |
| WICKETT, STACIE, |
SK-TA102391 |
R |
49.58 |
4266********9998 |
041729 |
01/27/2016 |
| WICKETT-FIRTH,, |
SK-TC400198 |
R |
60.54 |
4266********9998 |
041729 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.24 |
| 5 |
MasterCard |
370.85 |
| 6 |
Visa |
317.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.17 |