Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, NORMA |
SK-TA100105 |
3 |
191.80 |
3727*******4001 |
167574 |
06/15/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
025024 |
06/15/2015 |
| JORDAN, STEFANIE |
SK-TA100348 |
3 |
108.50 |
4701********1590 |
195308 |
06/15/2015 |
| KIESEL, ELIZABETH |
SK-TA101272 |
3 |
279.48 |
4701********0880 |
195400 |
06/15/2015 |
| MARTIN, KARISSA |
SK-TA102553 |
3 |
191.80 |
4602********1842 |
005024 |
06/15/2015 |
| MATUSHEVSKAYA, KRISTINA |
SK-TA101461 |
3 |
279.48 |
4400********0937 |
09229B |
06/15/2015 |
| PARRY, SUE |
SK-TA102141 |
3 |
361.68 |
6011********6925 |
01540R |
06/15/2015 |
| SARTIN, AARON |
SK-TA100552 |
3 |
108.50 |
4447********6957 |
015896 |
06/15/2015 |
| SCOTT, ALEXIS |
SK-TA101640 |
3 |
361.68 |
4701********9526 |
195602 |
06/15/2015 |
| SHAW, LAURA |
SK-SE106859 |
3 |
191.80 |
4000********9156 |
121622 |
06/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.80 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1713.04 |
| 1 |
Discover |
361.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2266.52 |