Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, JONAH, |
SK-TA105618 |
R |
107.25 |
4000********9014 |
486861 |
09/14/2016 |
| CARTER, JALIL, |
SK-TA109116 |
R |
70.40 |
4020********4477 |
363945 |
09/14/2016 |
| CHAMPAGNE, TAMI, |
SK-TA102710 |
R |
470.32 |
4131********7111 |
042433 |
09/14/2016 |
| FARMAN, SCOTT, |
SK-TA112392 |
R |
49.58 |
3751*******4003 |
627612 |
09/14/2016 |
| FERGUSON, CAITL, |
SK-TA112271 |
R |
24.79 |
4492********8057 |
032324 |
09/14/2016 |
| HOEFNER, SELDON, |
SK-TA111519 |
R |
35.75 |
4342********7286 |
958311 |
09/14/2016 |
| MAGNUSON, COLIN, |
SK-FD108122 |
R |
26.43 |
5166********4476 |
014425 |
09/14/2016 |
| MAYATTE, CALLEY, |
SK-TA112272 |
R |
24.79 |
4867********5895 |
062307 |
09/14/2016 |
| PICKERING, NICO, |
SK-TA105864 |
R |
24.79 |
4400********8392 |
06737D |
09/14/2016 |
| SHEPARD, STEVEN, |
SK-TA101929 |
R |
199.24 |
4744********6746 |
162036 |
09/14/2016 |
| ZALEVSKIY, RUVI, |
SK-TA100882 |
R |
24.79 |
4802********5389 |
031798 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.58 |
| 1 |
MasterCard |
26.43 |
| 9 |
Visa |
982.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1058.13 |