Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATUTO, ARMIE |
SK-SE102151 |
2 |
274.00 |
4342********1003 |
130288 |
04/10/2015 |
| CALVIN, RON |
SK-TA100703 |
2 |
537.04 |
3725*******3009 |
186968 |
04/10/2015 |
| KING, ROGER |
SK-TA100791 |
2 |
191.80 |
5449********9863 |
H20760 |
04/10/2015 |
| MEIER, KATHRYN |
SK-A107705 |
2 |
361.68 |
4334********2982 |
010924 |
04/10/2015 |
| RAMSEY, GELIZA |
SK-WEB331122 |
2 |
191.80 |
4337********8605 |
081502 |
04/10/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
2 |
191.80 |
4147********8976 |
010151 |
04/10/2015 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
02552D |
04/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
537.04 |
| 1 |
MasterCard |
191.80 |
| 5 |
Visa |
1298.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2027.60 |