Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, VERONIQ, |
SK-TA110938 |
R |
24.79 |
4843********3484 |
151552 |
07/06/2016 |
| ARNETT, BRAD, |
SK-TA110724 |
R |
24.79 |
4426********0880 |
257981 |
07/06/2016 |
| BARRING, TERRY, |
SK-TA109807 |
R |
35.75 |
4342********1284 |
897921 |
07/06/2016 |
| CHANCE, JASON, |
SK-TA109105 |
R |
24.79 |
5444********8799 |
275632 |
07/06/2016 |
| CLAXTON-STATEN,, |
SK-TA105233 |
R |
24.24 |
5102********0899 |
H74344 |
07/06/2016 |
| COLLAZO, MIRAND, |
SK-TA111000 |
R |
127.11 |
4426********0712 |
258051 |
07/06/2016 |
| DOSS, TRINA, |
SK-TA105751 |
R |
35.75 |
4266********0181 |
051946 |
07/06/2016 |
| EVANS, NATALIE, |
SK-TA110732 |
R |
24.79 |
4426********0880 |
258099 |
07/06/2016 |
| FERGUSON, CAITL, |
SK-TA112271 |
R |
24.79 |
4492********8057 |
041841 |
07/06/2016 |
| GRIFFITH, SHAWN, |
SK-TA112311 |
R |
26.43 |
4003********8825 |
09134G |
07/06/2016 |
| JOHNSON-TATE, L, |
SK-TC401090 |
R |
30.27 |
5444********6190 |
275638 |
07/06/2016 |
| KUNGU, MARY, |
SK-TA108893 |
R |
24.79 |
4867********4293 |
021808 |
07/06/2016 |
| MCLAUGHLIN, AMB, |
SK-TA105041 |
R |
24.24 |
4366********3037 |
021525 |
07/06/2016 |
| RUBY, MARANDA, |
SK-TA108102 |
R |
35.75 |
4867********2500 |
041808 |
07/06/2016 |
| SALEH, ADAM, |
SK-TA112459 |
R |
24.79 |
4100********9657 |
93293D |
07/06/2016 |
| SCHNEBLY, CHUCK, |
SK-BR101895 |
R |
35.75 |
4366********0984 |
015615 |
07/06/2016 |
| SHOULTS, ASHTON, |
SK-TA112410 |
R |
24.79 |
5491********1369 |
00609P |
07/06/2016 |
| SMITH, ASHLEY, |
SK-TA110508 |
R |
24.79 |
5444********6190 |
275649 |
07/06/2016 |
| SMITH, RON, |
SK-TA110552 |
R |
24.79 |
4366********8501 |
015202 |
07/06/2016 |
| SOLIMAN, MARY J, |
SK-SE102139 |
R |
24.24 |
3743*******6520 |
364006 |
07/06/2016 |
| SUEPKE, JENA, |
SK-TA101143 |
R |
26.43 |
4003********8825 |
00108G |
07/06/2016 |
| VELAZQUEZ, FRAN, |
SK-TA105114 |
R |
35.75 |
4337********0334 |
051845 |
07/06/2016 |
| VU, DUY, |
SK-TA110800 |
R |
24.79 |
4366********8303 |
006627 |
07/06/2016 |
| WHITE, JAMES, |
SK-TA108927 |
R |
99.16 |
4039********1482 |
000115 |
07/06/2016 |
| YEFIMOV, DAVID, |
SK-TA110449 |
R |
24.79 |
5128********0507 |
668648 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.24 |
| 6 |
MasterCard |
153.67 |
| 18 |
Visa |
680.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
858.35 |