07/11/2016
11:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, RICHARD SK-TA108949 2 197.21 4701********7918 163705 07/11/2016
BARFIELD, JENNIFER SK-TA109941 2 115.08 4300********3891 364659 07/11/2016
GALLEGOS, MIKE SK-TA109812 2 191.80 4411********5049 043011 07/11/2016
HAUPT, DAVID SK-TA102825 2 289.34 4262********9970 00459C 07/11/2016
JIMENEZ, REBECCA SK-TA109618 2 131.52 4701********4788 163804 07/11/2016
NGUYEN, KIM PHUONG SK-TA109906 2 131.52 4266********9466 00424B 07/11/2016
SANTOS, DELANA SK-TA105727 2 153.44 4867********8940 043011 07/11/2016
Sheppard, Jamie SK-A101232 2 279.48 4147********0771 06912D 07/11/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 1489.39
0 Discover 0.00
0 Other 0.00
     
    1489.39