Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESSLER, MICHELLE |
SK-TA101145 |
4 |
537.04 |
5593********7583 |
05285P |
03/25/2015 |
| BRESSLER, STEVE |
SK-TA101147 |
4 |
279.48 |
5593********7575 |
05282P |
03/25/2015 |
| DEMARTINI, SIMON |
SK-TA100387 |
4 |
191.80 |
4266********3924 |
05275B |
03/25/2015 |
| DU, YU |
SK-TA100268 |
4 |
537.04 |
4867********7818 |
084511 |
03/25/2015 |
| ESTRADA, SARA |
SK-A101600 |
4 |
191.80 |
5491********6779 |
02554P |
03/25/2015 |
| HERBERT, KADE |
SK-SE106855 |
4 |
772.68 |
4342********9319 |
073611 |
03/25/2015 |
| PAULSON, HEIDI |
SK-FD107802 |
4 |
361.68 |
4867********8071 |
084511 |
03/25/2015 |
| Palich, Mikhayela |
SK-TA100196 |
4 |
279.48 |
4701********1803 |
114956 |
03/25/2015 |
| STOICAN, JAZMINE |
SK-TA100217 |
4 |
191.80 |
4432********8063 |
267200 |
03/25/2015 |
| Thiemann, Christina |
SK-TA101066 |
4 |
191.80 |
4342********3237 |
043356 |
03/25/2015 |
| YE, NINA |
SK-A101410 |
4 |
537.04 |
5431********0668 |
T13420 |
03/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1545.36 |
| 7 |
Visa |
2526.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4071.64 |