Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JONAH, |
SK-TA105618 |
R |
124.24 |
4000********9014 |
332390 |
05/18/2016 |
| BACON, JESSE, |
SK-TA108075 |
R |
195.74 |
4373********1938 |
175640 |
05/18/2016 |
| BRADLEY, ALPHON, |
SK-TA106038 |
R |
79.17 |
4701********2181 |
173780 |
05/18/2016 |
| CARNEY, JULIA, |
SK-TA108041 |
R |
35.75 |
5465********4694 |
H87490 |
05/18/2016 |
| CHEN, ZE HUA, |
SK-TA101110 |
R |
24.79 |
5522********0887 |
399810 |
05/18/2016 |
| DOSS, TRINA, |
SK-TA105751 |
R |
35.75 |
4266********6188 |
063949 |
05/18/2016 |
| GALLUPS, DENIEC, |
SK-FD108042 |
R |
23.69 |
4701********4533 |
193082 |
05/18/2016 |
| GRIFFITH, SELEN, |
SK-TA105169 |
R |
24.24 |
5449********4443 |
H86347 |
05/18/2016 |
| HIM, SARAH, |
SK-TA110459 |
R |
77.53 |
4000********1032 |
557323 |
05/18/2016 |
| JAMES, SELENA, |
SK-TA102047 |
R |
35.75 |
5102********8761 |
H87491 |
05/18/2016 |
| JOHNSON-TATE, L, |
SK-TC401090 |
R |
30.27 |
5444********6190 |
298171 |
05/18/2016 |
| KIRK, QUAMIKA, |
SK-TA105559 |
R |
71.50 |
5288********4692 |
144551 |
05/18/2016 |
| LIPSON, BRITTNE, |
SK-TA109110 |
R |
24.79 |
5444********8648 |
298175 |
05/18/2016 |
| MACON, SHUNETTA, |
SK-TA109937 |
R |
35.75 |
4373********3927 |
399806 |
05/18/2016 |
| MAGNUSON, AMY, |
SK-SE102274 |
R |
36.29 |
5166********4476 |
018589 |
05/18/2016 |
| MARCUS, NEEANA, |
SK-TA109662 |
R |
88.49 |
4426********7555 |
083080 |
05/18/2016 |
| MCCLATCHUR, CHI, |
SK-SE102939 |
R |
24.79 |
4809********8225 |
151587 |
05/18/2016 |
| MURRAY, ERIN, |
SK-FD109558 |
R |
49.00 |
4147********9979 |
808183 |
05/18/2016 |
| NGIGI, DAVID, |
SK-TA110497 |
R |
77.53 |
4366********4288 |
029544 |
05/18/2016 |
| OMELI, KRYSTAL, |
SK-TA109612 |
R |
88.49 |
4418********5684 |
249905 |
05/18/2016 |
| Ocheltree, Mary, |
SK-TA110920 |
R |
24.79 |
4495********7345 |
358523 |
05/18/2016 |
| ROSALES, JOSE, |
SK-TA100725 |
R |
24.79 |
4000********6725 |
332411 |
05/18/2016 |
| SARABIA, JENNIF, |
SK-TA109638 |
R |
88.49 |
5307********0842 |
416203 |
05/18/2016 |
| SHEPARD, STEVEN, |
SK-TA101929 |
R |
35.75 |
4744********6746 |
123481 |
05/18/2016 |
| SIMANSKY, REBEC, |
SK-TA105252 |
R |
35.75 |
5444********9043 |
298188 |
05/18/2016 |
| SMITH, ASHLEY, |
SK-TA110508 |
R |
24.79 |
5444********6190 |
298190 |
05/18/2016 |
| SUMLIN, ALEXAND, |
SK-TA109692 |
R |
43.42 |
4432********3531 |
063834 |
05/18/2016 |
| TUOT, MAYURA, |
SK-TA110411 |
R |
77.53 |
4867********2202 |
013809 |
05/18/2016 |
| VARIEUR, MAURIC, |
SK-TA105656 |
R |
35.75 |
5444********7790 |
298194 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
468.16 |
| 17 |
Visa |
1106.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1574.61 |