Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBEE, MICHAEL, |
SK-TA112298 |
R |
28.62 |
5114********9877 |
013111 |
07/13/2016 |
| BOONE, AMMAN, |
SK-TA109836 |
R |
71.50 |
4250********7707 |
066946 |
07/13/2016 |
| COCROFT, ALISHA, |
SK-TA111633 |
R |
33.55 |
4267********7138 |
564264 |
07/13/2016 |
| GILLEY, GRACE, |
SK-TA109790 |
R |
35.75 |
4432********0296 |
051221 |
07/13/2016 |
| HAMMONDS, TIFFA, |
SK-TA110786 |
R |
44.79 |
4426********2346 |
828765 |
07/13/2016 |
| KHAKSAR, ALI, |
SK-TA110791 |
R |
19.85 |
4147********9358 |
07365D |
07/13/2016 |
| LEWIS, ROB, |
SK-TA105865 |
R |
34.10 |
4465********2985 |
013574 |
07/13/2016 |
| LUNA, TED, |
SK-TA105163 |
R |
24.24 |
4342********4291 |
693067 |
07/13/2016 |
| LUPTON, JAMES, |
SK-TA110427 |
R |
24.79 |
4495********1431 |
264358 |
07/13/2016 |
| SMITH, JEREMY, |
SK-TA112402 |
R |
24.79 |
4432********3110 |
051225 |
07/13/2016 |
| STEEN, KEYLEN, |
SK-TA102452 |
R |
35.20 |
5170********1962 |
037398 |
07/13/2016 |
| SUMLIN, ALEXAND, |
SK-TA109692 |
R |
26.16 |
4432********9571 |
051225 |
07/13/2016 |
| VEITCH, DUANE, |
SK-TA109089 |
R |
24.79 |
4266********8695 |
07350B |
07/13/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.82 |
| 11 |
Visa |
364.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.13 |