Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHHUOY, PAO, |
SK-TA102193 |
R |
24.79 |
4867********9814 |
005209 |
04/06/2016 |
| CROSS, CHRISTOP, |
SK-TA109264 |
R |
24.79 |
4427********8417 |
394960 |
04/06/2016 |
| DRAPER, ANTHONY, |
SK-TA102134 |
R |
35.20 |
4366********5081 |
016509 |
04/06/2016 |
| FREDERICK, DAVI, |
SK-TA109744 |
R |
35.75 |
5111********6743 |
085254 |
04/06/2016 |
| GRIFFITH, SCOTT, |
SK-TA105173 |
R |
24.24 |
5449********4443 |
H87751 |
04/06/2016 |
| GRIFFITH, SELEN, |
SK-TA105169 |
R |
24.24 |
5449********4443 |
H87751 |
04/06/2016 |
| HAMMONDS, TIFFA, |
SK-TA110786 |
R |
24.79 |
4426********2346 |
390476 |
04/06/2016 |
| HERNANDEZ, AZAR, |
SK-TA100857 |
R |
26.43 |
4266********5005 |
390488 |
04/06/2016 |
| JONES, KHALFANI, |
SK-TA109051 |
R |
24.79 |
4514********0624 |
220621 |
04/06/2016 |
| MWANGI, EDNA, |
SK-TA105186 |
R |
24.79 |
4495********8438 |
677444 |
04/06/2016 |
| OMELI, KRYSTAL, |
SK-TA109612 |
R |
35.75 |
4418********5684 |
824111 |
04/06/2016 |
| STEEN, KEYLEN, |
SK-TA102452 |
R |
35.20 |
5170********1962 |
021497 |
04/06/2016 |
| SULLIVAN, ROBIN, |
SK-TA109603 |
R |
35.75 |
4366********0392 |
013979 |
04/06/2016 |
| TAITAI, JULIE, |
SK-TA109791 |
R |
35.75 |
4479********4244 |
000115 |
04/06/2016 |
| TUTTLE, KADEE, |
SK-TA101254 |
R |
24.79 |
4120********7886 |
006988 |
04/06/2016 |
| WARREN, RICHARD, |
SK-TA105227 |
R |
71.50 |
4342********6545 |
113781 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.43 |
| 12 |
Visa |
389.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
508.55 |