Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASTORGA MURO, ELIZABETH |
SK-TA102471 |
2 |
253.18 |
4701********0224 |
172246 |
10/12/2015 |
| GERASYK, VIKTORIYA |
SK-TA106054 |
2 |
148.95 |
4342********6168 |
387823 |
10/12/2015 |
| GODDING, ROBIN |
SK-TA100082 |
2 |
144.67 |
5449********1410 |
H86982 |
10/12/2015 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
03609C |
10/12/2015 |
| HOUCK, MICHELLE |
SK-TA102053 |
2 |
95.90 |
4342********7184 |
479790 |
10/12/2015 |
| KING, ROGER |
SK-TA100791 |
2 |
191.80 |
5449********9863 |
H91712 |
10/12/2015 |
| MEIER, KATHRYN |
SK-A107705 |
2 |
361.68 |
4334********2982 |
012113 |
10/12/2015 |
| MURRAY, KAYLA |
SK-FD107812 |
2 |
191.80 |
4701********4763 |
172344 |
10/12/2015 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
07236D |
10/12/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
336.47 |
| 7 |
Visa |
1620.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1956.80 |