Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVON, HAROLD, |
SK-FD107904 |
R |
24.79 |
5444********4248 |
885562 |
06/08/2016 |
| CROSS, CHRISTOP, |
SK-TA109264 |
R |
59.99 |
4427********8417 |
250461 |
06/08/2016 |
| FARMAN, SCOTT, |
SK-TA112392 |
R |
24.79 |
3751*******4003 |
931955 |
06/08/2016 |
| FELIPE, CHRIS, |
SK-TA108822 |
R |
24.79 |
4373********0076 |
816869 |
06/08/2016 |
| FLOYD, KATHERIN, |
SK-TA110650 |
R |
35.20 |
5480********8863 |
05182B |
06/08/2016 |
| FORD, HEIDI, |
SK-TA109953 |
R |
71.50 |
4452********3323 |
514467 |
06/08/2016 |
| GACHET, REBECCA, |
SK-TA102600 |
R |
24.79 |
4039********7209 |
000432 |
06/08/2016 |
| HARRIS, ASHLEY, |
SK-TA106250 |
R |
99.16 |
4342********6801 |
921456 |
06/08/2016 |
| HULON, DEANNA, |
SK-TA102246 |
R |
49.58 |
4943********6228 |
279125 |
06/08/2016 |
| MABRY, WALTER, |
SK-TA112348 |
R |
24.79 |
4736********3249 |
001816 |
06/08/2016 |
| MASON, MARISA, |
SK-TA105061 |
R |
35.75 |
4366********9269 |
011183 |
06/08/2016 |
| MIGALYUK, LARIS, |
SK-TA109918 |
R |
71.50 |
4060********5236 |
001816 |
06/08/2016 |
| MWANGI, EDNA, |
SK-TA105186 |
R |
23.49 |
4495********6529 |
702119 |
06/08/2016 |
| SMALL, RICHARD, |
SK-TA105677 |
R |
71.50 |
4366********1901 |
006434 |
06/08/2016 |
| SMITH, JEREMY, |
SK-TA112402 |
R |
24.79 |
4432********3110 |
031825 |
06/08/2016 |
| STEEN, KEYLEN, |
SK-TA102452 |
R |
34.10 |
5170********1962 |
002496 |
06/08/2016 |
| UMFLEET, DANA, |
SK-TA105534 |
R |
35.75 |
5444********8343 |
885640 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.79 |
| 4 |
MasterCard |
129.84 |
| 12 |
Visa |
581.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.26 |