Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFNER, ROBERT, |
SK-TA105579 |
R |
52.74 |
4432********2584 |
072140 |
02/24/2016 |
| GIBSON, SOTARIA, |
SK-TA105003 |
R |
298.90 |
4853********9352 |
000091 |
02/24/2016 |
| GRAHAM, COREY, |
SK-TA105482 |
R |
35.75 |
4373********6365 |
027549 |
02/24/2016 |
| HUNT, JC, |
SK-TA108820 |
R |
77.53 |
5148********2909 |
04732B |
02/24/2016 |
| MOORE, RODERICK, |
SK-TA102517 |
R |
24.79 |
4366********8911 |
014420 |
02/24/2016 |
| OBAID, JOHN, |
SK-A101289 |
R |
49.00 |
5444********5447 |
028965 |
02/24/2016 |
| PENA, ALAURA, |
SK-TA106275 |
R |
24.79 |
4000********7672 |
423618 |
02/24/2016 |
| SARVER, JASON, |
SK-TA105986 |
R |
49.58 |
4428********1474 |
024448 |
02/24/2016 |
| TARQUINIO, TOM, |
SK-SE102357 |
R |
49.00 |
5465********8159 |
H97137 |
02/24/2016 |
| TULLAR, CHRISTI, |
SK-TA102483 |
R |
24.24 |
4701********2985 |
152414 |
02/24/2016 |
| WARREN, RICHARD, |
SK-TA105227 |
R |
159.99 |
4342********6545 |
172969 |
02/24/2016 |
| WILLIS, AJ, |
SK-TA105263 |
R |
107.25 |
4373********1657 |
090157 |
02/24/2016 |
| WISHER, DONAVON, |
SK-TA102693 |
R |
177.11 |
4640********8403 |
04767C |
02/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
175.53 |
| 10 |
Visa |
955.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1130.67 |