Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JONAH, |
SK-TA105618 |
R |
35.75 |
4000********9014 |
499390 |
06/22/2016 |
| BRADLEY, ALPHON, |
SK-TA106038 |
R |
26.43 |
4701********2181 |
103287 |
06/22/2016 |
| CARTER, JALIL, |
SK-TA109116 |
R |
35.20 |
4020********4477 |
080282 |
06/22/2016 |
| CHEN, ZE HUA, |
SK-TA101110 |
R |
24.79 |
5522********0887 |
397734 |
06/22/2016 |
| GALLUPS, DENIEC, |
SK-FD108042 |
R |
23.69 |
4701********4533 |
103981 |
06/22/2016 |
| GARIANDO, SARAH, |
SK-TA109113 |
R |
24.79 |
5444********0395 |
364224 |
06/22/2016 |
| SCOTT MCC, SCOT, |
SK-TA100322 |
R |
263.00 |
4888********2629 |
03759B |
06/22/2016 |
| STONE, STEVEN, |
SK-TA110997 |
R |
62.74 |
4495********3270 |
922145 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.58 |
| 6 |
Visa |
446.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.39 |