Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
191.80 |
4147********7678 |
215193 |
03/15/2016 |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
00718D |
03/15/2016 |
| FELDER, ASHLEY |
SK-TA105970 |
3 |
263.04 |
5449********6217 |
H50309 |
03/15/2016 |
| HEIDAL, JASON |
SK-TA105693 |
3 |
362.34 |
4300********2320 |
004641 |
03/15/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
3 |
181.17 |
4701********8594 |
153094 |
03/15/2016 |
| JONES, EMILY |
SK-TA105686 |
3 |
108.70 |
5102********7837 |
H34872 |
03/15/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********7238 |
163698 |
03/15/2016 |
| Morgan, Ashley |
SK-TA102811 |
3 |
191.80 |
4465********7970 |
015781 |
03/15/2016 |
| Morgan, Ashley |
SK-TA102811 |
3 |
164.70 |
4342********6858 |
540089 |
03/15/2016 |
| SALINAS-DIAZ, PAULINA |
SK-TA105586 |
3 |
380.09 |
4342********2004 |
364473 |
03/15/2016 |
| YEL, ATEM |
SK-TA109195 |
3 |
76.86 |
4492********3027 |
093929 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
371.74 |
| 9 |
Visa |
1899.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2271.22 |