Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FABECK, SARA |
SK-TA105204 |
4 |
289.34 |
4701********7535 |
191832 |
11/25/2015 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
041311 |
11/25/2015 |
| HOUCK, MICHELLE |
SK-TA102053 |
4 |
95.90 |
4342********7184 |
784542 |
11/25/2015 |
| JAMES, ANDRE |
SK-TA105096 |
4 |
223.58 |
5178********9546 |
00034Z |
11/25/2015 |
| MEATH, MARK |
SK-TA101089 |
4 |
361.68 |
4147********3602 |
00784C |
11/25/2015 |
| MITCHELL, TOM |
SK-TA102655 |
4 |
361.68 |
4388********5617 |
09996C |
11/25/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
4 |
191.80 |
5291********5066 |
00092Z |
11/25/2015 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
268.52 |
4147********8084 |
02263D |
11/25/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
415.38 |
| 6 |
Visa |
1738.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2154.18 |