Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, CONTESSA |
SK-TA100305 |
4 |
361.68 |
5491********3651 |
02561Z |
08/25/2015 |
| BELCHER, KEN |
SK-TA101668 |
4 |
108.50 |
4342********9575 |
563061 |
08/25/2015 |
| EAGON, CHAD |
SK-SE102922 |
4 |
361.68 |
4867********6047 |
010811 |
08/25/2015 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
010811 |
08/25/2015 |
| HOUCK, MICHELLE |
SK-TA102053 |
4 |
95.90 |
4342********7184 |
398178 |
08/25/2015 |
| MATHIESON, KERRY |
SK-TA101500 |
4 |
108.50 |
4342********9575 |
334001 |
08/25/2015 |
| MITCHELL, TOM |
SK-TA102655 |
4 |
361.68 |
4388********5617 |
04960C |
08/25/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
4 |
191.80 |
5291********5066 |
05009Z |
08/25/2015 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
268.52 |
4147********8084 |
04912D |
08/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
553.48 |
| 7 |
Visa |
1666.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2219.94 |