Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, BREND, |
SK-TA101352 |
R |
24.79 |
5449********3399 |
H86798 |
03/30/2016 |
| COLLINS, NICCI, |
SK-TA105597 |
R |
35.75 |
4727********5663 |
918697 |
03/30/2016 |
| JOHNSON, QUENTI, |
SK-TA101421 |
R |
198.75 |
5107********0473 |
029355 |
03/30/2016 |
| LAINO, JENNYFER, |
SK-TA102508 |
R |
24.79 |
4342********0575 |
063161 |
03/30/2016 |
| MAJOR, ZAQUEL, |
SK-TA108099 |
R |
88.49 |
5107********3922 |
011802 |
03/30/2016 |
| NGUYEN, MINH, |
SK-TA101921 |
R |
35.75 |
4815********1846 |
164920 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
312.03 |
| 3 |
Visa |
96.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.32 |