Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, TRACE |
SK-TA100528 |
2 |
191.80 |
3728*******3019 |
143613 |
05/11/2015 |
| CALVIN, RON |
SK-TA100703 |
2 |
537.04 |
3725*******3009 |
127626 |
05/11/2015 |
| COADY, ELLEN |
SK-FD109571 |
2 |
191.80 |
3737*******1006 |
142864 |
05/11/2015 |
| DILLARD, TERRI |
SK-TA100511 |
2 |
537.04 |
4430********4700 |
511474 |
05/11/2015 |
| KING, ROGER |
SK-TA100791 |
2 |
191.80 |
5449********9863 |
H13789 |
05/11/2015 |
| MEIER, KATHRYN |
SK-A107705 |
2 |
361.68 |
4334********2982 |
011273 |
05/11/2015 |
| MURRAY, KAYLA |
SK-FD107812 |
2 |
191.80 |
4701********6288 |
144757 |
05/11/2015 |
| NEGRI, CAITLIN |
SK-FD107934 |
2 |
361.68 |
4701********9018 |
144859 |
05/11/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
2 |
191.80 |
4147********8976 |
901154 |
05/11/2015 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
02628D |
05/11/2015 |
| YIXIN, ZENG |
SK-TA100439 |
2 |
361.68 |
4815********0416 |
144758 |
05/11/2015 |
| ZHANG, HANMING |
SK-TA101338 |
2 |
191.80 |
4867********6487 |
014510 |
05/11/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
920.64 |
| 1 |
MasterCard |
191.80 |
| 8 |
Visa |
2476.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3589.40 |