Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERGUSON, CAITL, |
SK-TA112271 |
R |
24.79 |
4492********8057 |
043754 |
12/07/2016 |
| HAN, JOON, |
SK-TA112315 |
R |
24.79 |
4250********2774 |
089345 |
12/07/2016 |
| HARPER, LEONA, |
SK-TA105376 |
R |
35.75 |
4385********7005 |
053757 |
12/07/2016 |
| JOHNSON, SHELBY, |
SK-TA112877 |
R |
20.95 |
5444********0294 |
475007 |
12/07/2016 |
| KNUDSON, KAYLA, |
SK-TA109645 |
R |
34.65 |
4426********0382 |
902567 |
12/07/2016 |
| MARR, SPENCER, |
SK-TA112517 |
R |
24.79 |
4326********1032 |
073801 |
12/07/2016 |
| PALMER, CARSON, |
SK-TC400072 |
R |
30.27 |
4000********2255 |
673317 |
12/07/2016 |
| PRESSNALL, NICK, |
SK-TA110784 |
R |
24.79 |
4366********2065 |
023763 |
12/07/2016 |
| STANFORD, MARIL, |
SK-TC400068 |
R |
30.27 |
4701********0918 |
173873 |
12/07/2016 |
| WINN, TAYLOR, |
SK-TA110797 |
R |
24.79 |
4000********7486 |
139601 |
12/07/2016 |
| YEFIMOV, DAVID, |
SK-TA110449 |
R |
24.79 |
5128********0507 |
813907 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.74 |
| 9 |
Visa |
254.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.63 |