Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALVIN, RON |
SK-TA100703 |
2 |
537.04 |
3725*******3009 |
140630 |
03/10/2015 |
| MEIER, KATHRYN |
SK-A107705 |
2 |
361.68 |
4334********2982 |
010064 |
03/10/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
2 |
191.80 |
4147********8976 |
700154 |
03/10/2015 |
| ZAPPITELLO, BRITANY |
SK-FD107943 |
2 |
191.80 |
5449********8792 |
H93764 |
03/10/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
537.04 |
| 1 |
MasterCard |
191.80 |
| 2 |
Visa |
553.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.32 |