Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, LASHAW, |
SK-TA110987 |
R |
24.79 |
4337********3489 |
062126 |
08/04/2016 |
| CROSS, CHRISTOP, |
SK-TA109264 |
R |
70.40 |
4427********8417 |
343786 |
08/04/2016 |
| CURINGTON, JONA, |
SK-TA110506 |
R |
24.79 |
5111********6901 |
082130 |
08/04/2016 |
| DAHLHAUSER, GRA, |
SK-TA102074 |
R |
35.75 |
4270********8532 |
004740 |
08/04/2016 |
| GRAHAM, COREY, |
SK-TA105482 |
R |
107.25 |
4373********6365 |
039481 |
08/04/2016 |
| GRAHAM, MICHAEL, |
SK-TA105011 |
R |
35.75 |
5170********4294 |
054344 |
08/04/2016 |
| HARKINS, STEPHA, |
SK-TA105701 |
R |
35.75 |
5332********4861 |
L1OKVZ |
08/04/2016 |
| HERD, RACHEL, |
SK-TA105034 |
R |
35.75 |
5170********4294 |
054362 |
08/04/2016 |
| MEHL, SHANNON, |
SK-TA110622 |
R |
39.70 |
4147********9358 |
07086D |
08/04/2016 |
| MILLER, KAMYIAH, |
SK-TC400087 |
R |
121.08 |
4015********6090 |
000101 |
08/04/2016 |
| OATTS, JANAE, |
SK-TA109966 |
R |
45.75 |
4300********5645 |
877182 |
08/04/2016 |
| PENA, ALAURA, |
SK-TA106275 |
R |
23.69 |
4000********7672 |
635664 |
08/04/2016 |
| RAWLS, MANCINI, |
SK-TA109305 |
R |
24.79 |
4300********5077 |
877230 |
08/04/2016 |
| SHIDELER, WILL, |
SK-TA101889 |
R |
24.79 |
5449********5583 |
H84678 |
08/04/2016 |
| WILLIAMSON, HUB, |
SK-TA110563 |
R |
24.79 |
4495********8654 |
628682 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
156.83 |
| 10 |
Visa |
517.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.82 |