Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.76 |
4701********7918 |
193238 |
02/10/2016 |
| Caldwell, Karen |
SK-TA108047 |
2 |
362.34 |
4147********7196 |
08973D |
02/10/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
00669C |
02/10/2016 |
| HAUSLER, ANNA |
SK-TA109130 |
2 |
223.99 |
4867********2862 |
053310 |
02/10/2016 |
| KING, ROGER |
SK-TA100791 |
2 |
191.80 |
5449********9863 |
H12614 |
02/10/2016 |
| MURRAY, KAYLA |
SK-FD107812 |
2 |
191.80 |
4701********4763 |
103439 |
02/10/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.72 |
4867********8940 |
063310 |
02/10/2016 |
| SCOTT, SAM |
SK-TA106457 |
2 |
181.17 |
5424********5760 |
13699B |
02/10/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
101.28 |
4147********0771 |
07114D |
02/10/2016 |
| THOMPSON, SCOTT |
SK-TA108143 |
2 |
362.34 |
4190********6437 |
012897 |
02/10/2016 |
| WEYRICK, JESSE |
SK-TA101484 |
2 |
153.44 |
4701********1380 |
113231 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
372.97 |
| 9 |
Visa |
1970.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2342.98 |