04/27/2016
08:55:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASE, DAKOTA, SK-TA109738 R 52.74 4701********0719 144079 04/27/2016
NEWMAN, KIANA, SK-TA110511 R 24.79 5444********6190 819496 04/27/2016
SHEPARD, SHANTE, SK-TA101778 R 35.75 4342********9813 343463 04/27/2016
SORHEIM, GARY, SK-TA110405 R 52.74 4867********2202 024709 04/27/2016
STEVENSON, ISAB, SK-TA110623 R 190.84 5178********6188 02596B 04/27/2016
TAYLOR, ROBERT, SK-TA105250 R 156.25 5444********2343 819510 04/27/2016
TROTTER, DRU, SK-TA109658 R 52.74 5287********8954 819519 04/27/2016
YAZZOLINO, CAIT, SK-TA110442 R 52.74 4432********2061 064737 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 424.62
4 Visa 193.97
0 Discover 0.00
0 Other 0.00
     
    618.59