Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLA, VERONICA |
SK-TA105309 |
4 |
144.15 |
5444********5341 |
496021 |
10/26/2015 |
| BELCHER, KEN |
SK-TA101668 |
4 |
108.50 |
4342********9575 |
305875 |
10/26/2015 |
| EAGON, CHAD |
SK-SE102922 |
4 |
361.68 |
4867********6047 |
031811 |
10/26/2015 |
| FABECK, SARA |
SK-TA105204 |
4 |
289.34 |
4701********7535 |
161888 |
10/26/2015 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
001811 |
10/26/2015 |
| HOUCK, MICHELLE |
SK-TA102053 |
4 |
95.90 |
4342********7184 |
305885 |
10/26/2015 |
| IRONS, INDIA |
SK-TA105349 |
4 |
158.56 |
4342********0513 |
433495 |
10/26/2015 |
| JAMES, ANDRE |
SK-TA105096 |
4 |
223.58 |
5178********9546 |
04970Z |
10/26/2015 |
| MATHIESON, KERRY |
SK-TA101500 |
4 |
108.50 |
4342********9575 |
656784 |
10/26/2015 |
| MITCHELL, TOM |
SK-TA102655 |
4 |
361.68 |
4388********5617 |
05013C |
10/26/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
4 |
191.80 |
5291********5066 |
04992Z |
10/26/2015 |
| Salinas, Erica |
SK-TA105838 |
4 |
217.01 |
4495********1803 |
232486 |
10/26/2015 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
268.52 |
4147********8084 |
01367D |
10/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
559.53 |
| 10 |
Visa |
2331.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2890.90 |