11/11/2015
12:47:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, ZE HUA SK-TA101110 7 14.79 5522********0887 448649 11/11/2015
ERIKA MBD, ERIKA SK-TA100230 7 10.95 4366********5317 021255 11/11/2015
HARRISON, JANIECE SK-TA100018 7 25.75 4736********5128 034313 11/11/2015
MITCHELL, BRITTANY SK-TA102469 7 14.79 5444********9791 248001 11/11/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 29.58
2 Visa 36.70
0 Discover 0.00
0 Other 0.00
     
    66.28