Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTONOV, ALEXAN, |
SK-TA108130 |
R |
35.75 |
4366********5527 |
026904 |
03/09/2016 |
| BRYANT, CHRISTO, |
SK-TA105850 |
R |
49.58 |
5444********4390 |
549120 |
03/09/2016 |
| CHEN, ZE HUA, |
SK-TA101110 |
R |
24.79 |
5522********0887 |
380049 |
03/09/2016 |
| CHESTNUT, PARRI, |
SK-TA101274 |
R |
24.79 |
4342********7721 |
586150 |
03/09/2016 |
| CRAWFORD, MIKE, |
SK-TA106244 |
R |
23.69 |
4452********5471 |
063648 |
03/09/2016 |
| HARKINS, STEPHA, |
SK-TA105701 |
R |
35.75 |
5332********4861 |
PGRD0Q |
03/09/2016 |
| HARPER, LEONA, |
SK-TA105376 |
R |
25.75 |
4385********7005 |
063649 |
03/09/2016 |
| NJUGUNA, SUSAN, |
SK-TA110367 |
R |
24.79 |
5465********2935 |
004199 |
03/09/2016 |
| SANDERS, REBECC, |
SK-TA110665 |
R |
24.79 |
4104********4476 |
333545 |
03/09/2016 |
| WOODARD, TAMARA, |
SK-TA109146 |
R |
24.79 |
4115********1003 |
096041 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
134.91 |
| 6 |
Visa |
159.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.47 |