Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREYGUE, TERES, |
SK-TA108054 |
R |
35.75 |
4366********3544 |
019504 |
04/13/2016 |
| BUCHANAN, STEVE, |
SK-TA100452 |
R |
35.75 |
4259********8030 |
617869 |
04/13/2016 |
| CHEN, ZE HUA, |
SK-TA101110 |
R |
24.79 |
5522********0887 |
045454 |
04/13/2016 |
| DOUGLAS, MICHAE, |
SK-TA106311 |
R |
24.79 |
5572********8452 |
108803 |
04/13/2016 |
| ELLIFRITT, STEP, |
SK-TA110371 |
R |
24.79 |
4427********0053 |
398730 |
04/13/2016 |
| LEE, ROBERT, |
SK-TA108068 |
R |
38.49 |
4418********4066 |
288243 |
04/13/2016 |
| LIPSON, BRITTNE, |
SK-TA109110 |
R |
24.79 |
5444********8648 |
108864 |
04/13/2016 |
| MAGNUSON, AMY, |
SK-SE102274 |
R |
36.29 |
5166********4476 |
013705 |
04/13/2016 |
| PALEGA, JACOB, |
SK-TA109013 |
R |
24.79 |
4000********9716 |
155795 |
04/13/2016 |
| SHEPARD, STEVEN, |
SK-TA101929 |
R |
71.50 |
4744********6746 |
190531 |
04/13/2016 |
| STONER, JONATHA, |
SK-TA109772 |
R |
35.75 |
4366********6598 |
020194 |
04/13/2016 |
| SUMLIN, ALEXAND, |
SK-TA109692 |
R |
43.42 |
4432********3531 |
070250 |
04/13/2016 |
| WHITE, GEORGE, |
SK-A101353 |
R |
35.20 |
5407********8239 |
T5924Z |
04/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
145.86 |
| 8 |
Visa |
310.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.10 |