Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANZHAF, MIKE |
SK-TA105949 |
3 |
203.86 |
4000********7753 |
859441 |
09/15/2015 |
| COCHRAN, NORMA |
SK-TA100105 |
3 |
191.80 |
3727*******4001 |
159977 |
09/15/2015 |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
04258D |
09/15/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
005334 |
09/15/2015 |
| HANNON, MATTHEW |
SK-TA102697 |
3 |
230.16 |
4888********0409 |
09659B |
09/15/2015 |
| MATUSHEVSKAYA, KRISTINA |
SK-TA101461 |
3 |
279.48 |
4400********0937 |
06471B |
09/15/2015 |
| MCCULLOM, DEREK |
SK-TA105038 |
3 |
217.01 |
4342********9375 |
980587 |
09/15/2015 |
| Morgan, Ashley |
SK-TA102811 |
3 |
191.80 |
4465********7970 |
015738 |
09/15/2015 |
| PARRY, SUE |
SK-TA102141 |
3 |
361.68 |
6011********6925 |
01531R |
09/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.80 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1467.55 |
| 1 |
Discover |
361.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2021.03 |