Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTORGA MURO, ELIZABETH |
SK-TA102471 |
2 |
253.18 |
4701********0224 |
170449 |
09/10/2015 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
02241C |
09/10/2015 |
| HOUCK, MICHELLE |
SK-TA102053 |
2 |
95.90 |
4342********7184 |
722113 |
09/10/2015 |
| KING, ROGER |
SK-TA100791 |
2 |
191.80 |
5449********9863 |
H09666 |
09/10/2015 |
| MEIER, KATHRYN |
SK-A107705 |
2 |
361.68 |
4334********2982 |
010633 |
09/10/2015 |
| MURRAY, KAYLA |
SK-FD107812 |
2 |
191.80 |
4701********4763 |
170541 |
09/10/2015 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
08975D |
09/10/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
191.80 |
| 6 |
Visa |
1471.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.18 |