Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARABALLO, LUIS, |
SK-TA108778 |
R |
24.79 |
4426********4380 |
095866 |
04/20/2016 |
| IURIEV, CRISTIN, |
SK-TA110360 |
R |
52.74 |
4426********3974 |
095997 |
04/20/2016 |
| JIANG, AMBER, |
SK-TA110445 |
R |
52.74 |
4060********0008 |
083707 |
04/20/2016 |
| WILLIS, AJ, |
SK-TA105263 |
R |
35.75 |
4373********1657 |
018151 |
04/20/2016 |
| WONGWAI, DAMIEN, |
SK-TA102649 |
R |
24.79 |
3743*******5243 |
506020 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.79 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
166.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.81 |