Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
062011 |
04/25/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
4 |
180.84 |
4701********8594 |
152000 |
04/25/2016 |
| IRONS, INDIA |
SK-TA105349 |
4 |
144.67 |
4342********2855 |
293151 |
04/25/2016 |
| MEATH, MARK |
SK-TA109201 |
4 |
361.68 |
4147********3602 |
09457D |
04/25/2016 |
| RICHARDSON, RAEVONNE |
SK-TA105055 |
4 |
191.80 |
4701********8424 |
152501 |
04/25/2016 |
| SPEARS, ZACHARY |
SK-TA109134 |
4 |
111.79 |
5102********7313 |
H13278 |
04/25/2016 |
| STONER, JONATHAN |
SK-TA109772 |
4 |
153.44 |
4366********6598 |
005693 |
04/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
111.79 |
| 6 |
Visa |
1394.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1505.90 |