Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACFALLE, MADISO, |
SK-TC401007 |
R |
30.27 |
4492********8030 |
041754 |
09/07/2016 |
| BISHER, SHIRLEY, |
SK-TA111549 |
R |
34.65 |
4701********2384 |
171371 |
09/07/2016 |
| DAHLHAUSER, GRA, |
SK-TA102074 |
R |
35.75 |
4270********8532 |
007394 |
09/07/2016 |
| French, Elli, |
SK-TA110979 |
R |
19.85 |
4366********8030 |
022858 |
09/07/2016 |
| GETTLE, ERIC, |
SK-TA109929 |
R |
35.75 |
4432********1054 |
051735 |
09/07/2016 |
| GRANT, SHANAY, |
SK-TA108007 |
R |
103.95 |
4342********7427 |
376493 |
09/07/2016 |
| GRIFFITH, SHAWN, |
SK-TA112311 |
R |
26.43 |
4003********8825 |
02911G |
09/07/2016 |
| GUTIERREZ, BERN, |
SK-TA110761 |
R |
24.79 |
4432********9111 |
051736 |
09/07/2016 |
| LOCKWOOD, MADSE, |
SK-TA109096 |
R |
24.79 |
5102********0495 |
H74304 |
09/07/2016 |
| MCLAUGHLIN, AMB, |
SK-TA105041 |
R |
24.24 |
4366********3037 |
022044 |
09/07/2016 |
| MOORE, RODERICK, |
SK-TA102517 |
R |
24.79 |
4366********8911 |
019901 |
09/07/2016 |
| PEHLIVAN, INCI, |
SK-TA109613 |
R |
35.75 |
4342********8305 |
531230 |
09/07/2016 |
| SANDERS, BRIANN, |
SK-TA110553 |
R |
24.79 |
5178********3838 |
075782 |
09/07/2016 |
| STANFORD, MARIL, |
SK-TC400068 |
R |
30.27 |
4701********0918 |
121570 |
09/07/2016 |
| TRAVIS, MICHELL, |
SK-TA111694 |
R |
35.75 |
4457********2833 |
295623 |
09/07/2016 |
| VEITCH, DUANE, |
SK-TA109089 |
R |
24.79 |
4266********8695 |
04059B |
09/07/2016 |
| WELLS, TRYPHENA, |
SK-TA105070 |
R |
24.24 |
4000********7776 |
641314 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.58 |
| 15 |
Visa |
511.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.85 |