Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGU, RORY, |
SK-TA105699 |
R |
71.50 |
4077********2066 |
026279 |
10/26/2016 |
| FERGUSON, CAITL, |
SK-TA112271 |
R |
24.79 |
4492********8057 |
034816 |
10/26/2016 |
| HULON, DEANNA, |
SK-TA102246 |
R |
24.79 |
4943********6228 |
336283 |
10/26/2016 |
| JASINSKY, VINCE, |
SK-TA106126 |
R |
49.58 |
4400********8154 |
08263B |
10/26/2016 |
| MOORE, CIARRA, |
SK-TA111560 |
R |
35.75 |
4342********7128 |
772569 |
10/26/2016 |
| MURPHY, TOM, |
SK-TA102240 |
R |
24.79 |
4943********6228 |
336319 |
10/26/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
231.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.20 |