Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMAROTTI, JENN, |
SK-TA109313 |
R |
35.20 |
4492********6514 |
065756 |
06/29/2016 |
| GIGLIOTTI, JOEY, |
SK-TA109047 |
R |
48.48 |
5311********1253 |
000093 |
06/29/2016 |
| HARPEL, ZAC, |
SK-TA110646 |
R |
24.79 |
5449********0685 |
H68307 |
06/29/2016 |
| JONES, EMILY, |
SK-TA105686 |
R |
427.00 |
5444********1444 |
828666 |
06/29/2016 |
| KIRK, QUAMIKA, |
SK-TA105559 |
R |
35.75 |
5288********4692 |
602515 |
06/29/2016 |
| MAJOR, ZAQUEL, |
SK-TA108099 |
R |
71.50 |
5107********3922 |
330768 |
06/29/2016 |
| OMELI, KRYSTAL, |
SK-TA109612 |
R |
35.75 |
4418********5684 |
925072 |
06/29/2016 |
| ROSS, JOHN, |
SK-TA108882 |
R |
24.79 |
4736********7092 |
085707 |
06/29/2016 |
| SHEIKH, NAIMA, |
SK-TA105697 |
R |
88.49 |
5449********0406 |
H74669 |
06/29/2016 |
| VANBEVER, JOSEP, |
SK-TA105893 |
R |
99.16 |
4432********1875 |
045740 |
06/29/2016 |
| WONGWAI, DAMIEN, |
SK-TA102649 |
R |
24.79 |
3743*******5243 |
614029 |
06/29/2016 |
| WOOTTON, LAKECH, |
SK-TA108083 |
R |
35.75 |
4337********1044 |
045759 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.79 |
| 6 |
MasterCard |
696.01 |
| 5 |
Visa |
230.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.45 |