Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.76 |
4701********7918 |
133405 |
03/10/2016 |
| Caldwell, Karen |
SK-TA108047 |
2 |
362.34 |
4147********7196 |
06402D |
03/10/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
00775C |
03/10/2016 |
| HAUSLER, ANNA |
SK-TA109130 |
2 |
223.99 |
4867********2862 |
053010 |
03/10/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.72 |
4867********8940 |
063010 |
03/10/2016 |
| SCOTT, SAM |
SK-TA106457 |
2 |
181.17 |
5424********5760 |
54630B |
03/10/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
00921D |
03/10/2016 |
| THOMPSON, SCOTT |
SK-TA108143 |
2 |
362.34 |
4190********6437 |
013758 |
03/10/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
181.17 |
| 7 |
Visa |
1802.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1984.14 |