09/21/2016
07:20:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBEE, MICHAEL, SK-TA112298 R 109.98 5114********9877 021491 09/21/2016
CHO, MYENG, SK-TA110666 R 24.79 5107********2863 187635 09/21/2016
COLEMAN, LASHAW, SK-TA110987 R 24.79 4337********3489 050345 09/21/2016
EMMETT, BRIAN, SK-TA111608 R 56.24 4701********4011 190935 09/21/2016
GREEN, MARQUISE, SK-TA109892 R 35.75 4701********5799 100631 09/21/2016
HULON, DEANNA, SK-TA102246 R 105.82 4943********6228 892289 09/21/2016
JOCHEN, KYLE, SK-TA111685 R 56.24 4342********3373 994627 09/21/2016
JOHNSON-TATE, L, SK-TC401090 R 58.76 5444********6190 542186 09/21/2016
MURPHY, TOM, SK-TA102240 R 105.82 4943********6228 892331 09/21/2016
NEWMAN, KIANA, SK-TA110511 R 49.58 5444********6190 542190 09/21/2016
PAGEOT, JORELL, SK-TA111692 R 91.99 4303********6831 222457 09/21/2016
PIXLEY, JESSICA, SK-TA108847 R 24.79 4432********6762 050327 09/21/2016
ROSS, JOHN, SK-TA108882 R 24.79 4736********7092 000308 09/21/2016
SCHOENBEIN, DOR, SK-TA112578 R 56.24 4843********8094 410864 09/21/2016
SCHOENBEIN, HAN, SK-TA112567 R 56.24 4843********8094 410866 09/21/2016
SCOTT, ROBIN, SK-TA109041 R 24.79 5311********9117 000218 09/21/2016
SHIVERS, MELISS, SK-TA112314 R 24.79 4342********7688 994641 09/21/2016
SMITH, ASHLEY, SK-TA110508 R 48.28 5444********6190 542196 09/21/2016
STANLEY, SARAH, SK-TA112415 R 24.79 5107********6771 163851 09/21/2016
TATTEGRAIN, ELI, SK-TA111578 R 127.74 4266********8082 050501 09/21/2016
WELCH, DEVIN, SK-TA108774 R 26.43 4853********6624 050351 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 340.97
14 Visa 817.67
0 Discover 0.00
0 Other 0.00
     
    1158.64