Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GROOM, THOMAS |
SK-TA100435 |
3 |
509.64 |
5523********9148 |
01620Z |
02/16/2015 |
| RIDER, ANN |
SK-TA100083 |
3 |
191.80 |
4701********5311 |
113301 |
02/16/2015 |
| RIECK, MARIE |
SK-A101381 |
3 |
191.80 |
4342********8045 |
302992 |
02/16/2015 |
| ROTHSCHILLER, KELSEY |
SK-TA100279 |
3 |
191.80 |
4867********0309 |
083007 |
02/16/2015 |
| WILSON, CATHERINE |
SK-FD108077 |
3 |
509.64 |
3713*******3019 |
194755 |
02/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
509.64 |
| 1 |
MasterCard |
509.64 |
| 3 |
Visa |
575.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.68 |