Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, NORMA |
SK-TA100105 |
3 |
191.80 |
3727*******4001 |
109588 |
08/17/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
043333 |
08/17/2015 |
| MATUSHEVSKAYA, KRISTINA |
SK-TA101461 |
3 |
279.48 |
4400********0937 |
04893B |
08/17/2015 |
| Morgan, Ashley |
SK-TA102811 |
3 |
191.80 |
4465********7970 |
017708 |
08/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.80 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
663.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
854.88 |