Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
012310 |
02/25/2016 |
| IRONS, INDIA |
SK-TA105349 |
4 |
144.67 |
4342********2855 |
035514 |
02/25/2016 |
| MEATH, MARK |
SK-TA109201 |
4 |
361.68 |
4147********3602 |
02781C |
02/25/2016 |
| NJOROGE, PETER |
SK-TA108899 |
4 |
192.15 |
4428********3616 |
025093 |
02/25/2016 |
| RICHARDSON, RAEVONNE |
SK-TA105055 |
4 |
192.15 |
4701********8424 |
142530 |
02/25/2016 |
| SPEARS, ZACHARY |
SK-TA109134 |
4 |
112.00 |
5102********7313 |
H03574 |
02/25/2016 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
268.52 |
4147********8084 |
08810D |
02/25/2016 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
191.80 |
4147********8084 |
00190D |
02/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
112.00 |
| 7 |
Visa |
1712.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.65 |