Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JONAH, |
SK-TA105618 |
R |
35.75 |
4000********9014 |
807140 |
03/23/2016 |
| COLEY-DURRETTE,, |
SK-TA108070 |
R |
88.49 |
4000********3978 |
602169 |
03/23/2016 |
| COSTELLO, GEORG, |
SK-TA109176 |
R |
52.74 |
5332********2243 |
QASDAJ |
03/23/2016 |
| JOHNSON, MICHAE, |
SK-TA110471 |
R |
52.74 |
4342********2874 |
745623 |
03/23/2016 |
| MURPHY, TOM, |
SK-TA102240 |
R |
24.79 |
4943********6228 |
509779 |
03/23/2016 |
| NJUGUNA, JAMES, |
SK-TA110420 |
R |
24.79 |
5465********2935 |
002791 |
03/23/2016 |
| PENA, YANET, |
SK-TA108001 |
R |
52.74 |
4156********4778 |
005151 |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.53 |
| 5 |
Visa |
254.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.04 |