Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITTAIN, BREND, |
SK-TA101352 |
R |
24.79 |
5449********3399 |
H66867 |
10/12/2016 |
| CARLSTROM, AMY, |
SK-TA110994 |
R |
28.62 |
5444********5690 |
752992 |
10/12/2016 |
| GACHET, REBECCA, |
SK-TA102600 |
R |
24.79 |
4039********7209 |
000544 |
10/12/2016 |
| GALLUPS, DENIEC, |
SK-FD108042 |
R |
23.69 |
4701********4533 |
174636 |
10/12/2016 |
| HARPER, LEONA, |
SK-TA105376 |
R |
35.75 |
4385********7005 |
044319 |
10/12/2016 |
| JENNINGS, KAYLE, |
SK-TC400005 |
R |
30.27 |
4514********7127 |
281587 |
10/12/2016 |
| KARANJA, IAN, |
SK-TA108781 |
R |
35.20 |
4432********0316 |
044257 |
10/12/2016 |
| MABRY, WALTER, |
SK-TA112348 |
R |
24.79 |
4736********3249 |
014307 |
10/12/2016 |
| MAGNUSON, AMY, |
SK-SE102274 |
R |
36.29 |
5166********4476 |
012209 |
10/12/2016 |
| MASON, MARISA, |
SK-TA105061 |
R |
35.75 |
4366********9269 |
003948 |
10/12/2016 |
| ZIEGLER, JUSTIN, |
SK-TA110565 |
R |
24.79 |
4892********6338 |
049363 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.70 |
| 8 |
Visa |
235.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.73 |