Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAGLE, TIBREA, |
SK-TA105368 |
R |
35.75 |
4366********8793 |
019690 |
03/16/2016 |
| GARIANDO, SARAH, |
SK-TA109113 |
R |
52.74 |
5444********0395 |
642397 |
03/16/2016 |
| JIANG, AMBER, |
SK-TA110445 |
R |
24.79 |
4060********0008 |
034208 |
03/16/2016 |
| JONES, ADON, |
SK-TA108003 |
R |
52.74 |
5465********0862 |
H79563 |
03/16/2016 |
| JOSEY, DIALLO, |
SK-TA100626 |
R |
149.16 |
5107********9394 |
639502 |
03/16/2016 |
| MATHIASON, EVAN, |
SK-TA105709 |
R |
35.75 |
4000********3396 |
192006 |
03/16/2016 |
| MILIONTA, GRANT, |
SK-SE110135 |
R |
49.00 |
4999********9532 |
553995 |
03/16/2016 |
| ROSE, ALEX, |
SK-TA105598 |
R |
88.49 |
4426********2278 |
127088 |
03/16/2016 |
| RYAN, MELANIE, |
SK-TA108881 |
R |
24.79 |
5490********6115 |
03779B |
03/16/2016 |
| SMITH, JACOB, |
SK-TC400133 |
R |
30.27 |
5444********1449 |
642407 |
03/16/2016 |
| SWEETEN, MITCHE, |
SK-TA109193 |
R |
52.74 |
4912********5514 |
016475 |
03/16/2016 |
| WONGWAI, DAMIEN, |
SK-TA102649 |
R |
24.79 |
3743*******5243 |
383016 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.79 |
| 5 |
MasterCard |
309.70 |
| 6 |
Visa |
286.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.01 |