Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTASSO, MICHA, |
SK-TA112382 |
R |
24.79 |
5332********7981 |
FNGMYJ |
06/02/2016 |
| BOSTIC, LINDA, |
SK-TA109244 |
R |
49.58 |
5465********5505 |
H88868 |
06/02/2016 |
| CHAMPAGNE, TAMI, |
SK-TA102710 |
R |
470.32 |
4131********7111 |
063949 |
06/02/2016 |
| COSTELLO, GEORG, |
SK-TA109176 |
R |
24.79 |
5332********2243 |
FNFQL2 |
06/02/2016 |
| GRAVITT, GEFF, |
SK-TA110768 |
R |
24.79 |
5332********0422 |
FNFQM6 |
06/02/2016 |
| KEMP, STEPHANIE, |
SK-TA109729 |
R |
159.99 |
4853********9851 |
063847 |
06/02/2016 |
| KNOPP, SHEVI, |
SK-TA109751 |
R |
345.64 |
4039********3474 |
000889 |
06/02/2016 |
| LUCAS, GERALD, |
SK-TA112261 |
R |
24.79 |
4853********9302 |
063847 |
06/02/2016 |
| MARTIN, ISIAH, |
SK-TA109964 |
R |
35.75 |
5332********4089 |
FNGN2T |
06/02/2016 |
| MOLER, JOY, |
SK-TA105292 |
R |
35.75 |
4427********4548 |
227706 |
06/02/2016 |
| OATTS, JANAE, |
SK-TA109966 |
R |
35.75 |
4300********5645 |
297437 |
06/02/2016 |
| PALMER, CARSON, |
SK-TC400072 |
R |
30.27 |
4000********8897 |
379514 |
06/02/2016 |
| PHANCO, JOEY, |
SK-TA108094 |
R |
35.75 |
5444********0246 |
809852 |
06/02/2016 |
| SHIVERS, MELISS, |
SK-TA112314 |
R |
24.79 |
4342********7688 |
410656 |
06/02/2016 |
| SPEIGHT, ASIANN, |
SK-TA109827 |
R |
35.75 |
4584********1150 |
223044 |
06/02/2016 |
| TRIPLETT, BRAND, |
SK-TA110674 |
R |
20.95 |
5102********9236 |
H86017 |
06/02/2016 |
| TURLAK, AVELINA, |
SK-TA102175 |
R |
24.79 |
4426********1680 |
297602 |
06/02/2016 |
| Wicks, Taylor, |
SK-TA110773 |
R |
24.79 |
3751*******6824 |
664773 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.79 |
| 7 |
MasterCard |
216.40 |
| 10 |
Visa |
1187.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1429.03 |