Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TRICIA, |
SK-TA101738 |
R |
35.75 |
5102********7964 |
H87371 |
03/02/2016 |
| CARDENAS, ALEJA, |
SK-TA101832 |
R |
40.20 |
4300********6520 |
068143 |
03/02/2016 |
| GLEN, THOMAS, |
SK-TA105140 |
R |
35.75 |
5287********7059 |
259462 |
03/02/2016 |
| SIMMONS, DEAN, |
SK-TA102796 |
R |
24.79 |
4426********1130 |
068571 |
03/02/2016 |
| ZALEVSKIY, RUVI, |
SK-TA100882 |
R |
24.79 |
4802********7204 |
001696 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.50 |
| 3 |
Visa |
89.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.28 |