Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
073011 |
03/25/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
4 |
181.17 |
4701********8594 |
123903 |
03/25/2016 |
| IRONS, INDIA |
SK-TA105349 |
4 |
144.67 |
4342********2855 |
026422 |
03/25/2016 |
| MEATH, MARK |
SK-TA109201 |
4 |
361.68 |
4147********3602 |
07821C |
03/25/2016 |
| RICHARDSON, RAEVONNE |
SK-TA105055 |
4 |
192.15 |
4701********8424 |
123906 |
03/25/2016 |
| SPEARS, ZACHARY |
SK-TA109134 |
4 |
112.00 |
5102********7313 |
H14310 |
03/25/2016 |
| STEVENSON, ISABELLA |
SK-TA110623 |
4 |
181.17 |
5178********6188 |
01447B |
03/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
293.17 |
| 5 |
Visa |
1241.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1534.52 |