Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.52 |
4701********7918 |
193401 |
05/10/2016 |
| Caldwell, Karen |
SK-TA108047 |
2 |
361.68 |
4147********7196 |
00938D |
05/10/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
00138C |
05/10/2016 |
| HAUSLER, ANNA |
SK-TA109130 |
2 |
223.58 |
4867********2862 |
053010 |
05/10/2016 |
| JIMENEZ, REBECCA |
SK-TA109618 |
2 |
131.52 |
4701********4788 |
193706 |
05/10/2016 |
| NGUYEN, KIM PHUONG |
SK-TA109906 |
2 |
131.52 |
4266********9466 |
00160B |
05/10/2016 |
| REID, LATOYA |
SK-TA110774 |
2 |
191.80 |
4342********0669 |
864142 |
05/10/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.44 |
4867********8940 |
063010 |
05/10/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
01703D |
05/10/2016 |
| THOMPSON, SCOTT |
SK-TA108143 |
2 |
361.68 |
4190********6437 |
004127 |
05/10/2016 |
| WOODS, RHONDA |
SK-TA110841 |
2 |
153.44 |
4701********0661 |
103402 |
05/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
2409.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2409.00 |