Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACFALLE, MADISO, |
SK-TC401007 |
R |
30.27 |
4492********8030 |
035250 |
11/09/2016 |
| JACKSON, TAMAR, |
SK-TA109943 |
R |
35.20 |
5444********7093 |
866224 |
11/09/2016 |
| NUNN, MICHAEL, |
SK-TA111008 |
R |
20.94 |
3797*******1004 |
123284 |
11/09/2016 |
| SCHNEBLY, CHUCK, |
SK-BR101895 |
R |
35.75 |
4366********0984 |
002459 |
11/09/2016 |
| SHORES, ZACK, |
SK-TA111002 |
R |
24.79 |
4426********5110 |
784861 |
11/09/2016 |
| WEYRICK, JESSE, |
SK-TA101484 |
R |
24.24 |
4701********1380 |
195421 |
11/09/2016 |
| YOUNG, TAMICIA, |
SK-TA109924 |
R |
35.75 |
4736********0101 |
075207 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.94 |
| 1 |
MasterCard |
35.20 |
| 5 |
Visa |
150.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
206.94 |