Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, CHRISTOP, |
SK-TA109264 |
R |
35.20 |
4427********8417 |
386309 |
11/16/2016 |
| FELIPE, CHRIS, |
SK-TA108822 |
R |
24.79 |
4373********0076 |
771676 |
11/16/2016 |
| KARANJA, IAN, |
SK-TA108781 |
R |
35.20 |
4432********0316 |
044705 |
11/16/2016 |
| MOORE, RODERICK, |
SK-TA102517 |
R |
24.79 |
4366********8911 |
029700 |
11/16/2016 |
| MUSGRAVE, KIKI, |
SK-TA111695 |
R |
163.49 |
5143********0344 |
862206 |
11/16/2016 |
| THINNES, ANTONI, |
SK-TA105167 |
R |
56.24 |
4000********1884 |
757879 |
11/16/2016 |
| WHITE, JAMES, |
SK-TA108927 |
R |
24.79 |
4039********1482 |
000222 |
11/16/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
163.49 |
| 6 |
Visa |
201.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.50 |