Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARMAN, SCOTT, |
SK-TA112392 |
R |
77.53 |
3751*******4003 |
988709 |
07/20/2016 |
| FELIPE, CHRIS, |
SK-TA108822 |
R |
24.79 |
4373********0076 |
676437 |
07/20/2016 |
| GARCIA, TREVON, |
SK-TA112325 |
R |
49.58 |
5444********5398 |
355542 |
07/20/2016 |
| HULON, DEANNA, |
SK-TA102246 |
R |
24.79 |
4943********6228 |
899461 |
07/20/2016 |
| MABRY, WALTER, |
SK-TA112348 |
R |
77.53 |
4736********3249 |
041208 |
07/20/2016 |
| MIGALYUK, LARIS, |
SK-TA109918 |
R |
65.75 |
4060********5236 |
051208 |
07/20/2016 |
| MURPHY, TOM, |
SK-TA102240 |
R |
99.16 |
4943********6228 |
899493 |
07/20/2016 |
| NEWMAN, KIANA, |
SK-TA110511 |
R |
24.79 |
5444********6190 |
355547 |
07/20/2016 |
| SHORES, ZACK, |
SK-TA111002 |
R |
57.11 |
4426********0712 |
750393 |
07/20/2016 |
| UNUTOA, LENDRIA, |
SK-TA111520 |
R |
88.49 |
5113********4860 |
000024 |
07/20/2016 |
| WARREN, RICHARD, |
SK-TA105227 |
R |
107.25 |
4342********6545 |
549392 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.53 |
| 3 |
MasterCard |
162.86 |
| 7 |
Visa |
456.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.77 |