Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
07245D |
05/16/2016 |
| FOREMAN, GARY |
SK-TA110940 |
3 |
131.52 |
4495********6040 |
329828 |
05/16/2016 |
| HEIDAL, JASON |
SK-TA105693 |
3 |
361.68 |
4300********2320 |
993202 |
05/16/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
3 |
180.84 |
4701********8594 |
121014 |
05/16/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********7238 |
121116 |
05/16/2016 |
| MORTON, LORI |
SK-TA110693 |
3 |
361.68 |
4266********4586 |
091228 |
05/16/2016 |
| YEL, ATEM |
SK-TA109195 |
3 |
76.72 |
4492********3027 |
081124 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1463.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1463.16 |