02/26/2015
09:49:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRESSLER, MICHELLE SK-TA101145 4 537.04 5593********7583 00353P 02/26/2015
BRESSLER, STEVE SK-TA101147 4 279.48 5593********7575 00353P 02/26/2015
DU, YU SK-TA100268 4 537.04 4867********7818 094010 02/26/2015
ESTRADA, SARA SK-A101600 4 191.80 5491********6779 02634P 02/26/2015
JOHNS, LACHELLE SK-TA100411 4 191.80 4701********0087 114600 02/26/2015
PAULSON, HEIDI SK-FD107802 4 361.68 4867********8071 004010 02/26/2015
VANHOUTE, MEREDITH SK-TA100600 4 279.48 4366********9617 012377 02/26/2015
YE, NINA SK-A101410 4 537.04 5431********0668 T54496 02/26/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 1545.36
4 Visa 1370.00
0 Discover 0.00
0 Other 0.00
     
    2915.36