Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTIS, CHRISTY |
SK-FD108041 |
4 |
144.94 |
4901********3959 |
073424 |
12/28/2015 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
063410 |
12/28/2015 |
| IRONS, INDIA |
SK-TA105349 |
4 |
144.67 |
4342********2855 |
887923 |
12/28/2015 |
| JAMES, ANDRE |
SK-TA105096 |
4 |
223.58 |
5178********9546 |
03096Z |
12/28/2015 |
| MEATH, MARK |
SK-TA101089 |
4 |
361.68 |
4147********3602 |
06982C |
12/28/2015 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
268.52 |
4147********8084 |
06006D |
12/28/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
223.58 |
| 5 |
Visa |
1281.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.07 |