Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, BETHANY |
SK-TA109865 |
4 |
219.20 |
4366********1721 |
010561 |
05/25/2016 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
050510 |
05/25/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
4 |
180.84 |
4701********8594 |
110853 |
05/25/2016 |
| IRONS, INDIA |
SK-TA105349 |
4 |
144.67 |
4342********2855 |
377491 |
05/25/2016 |
| NGUYEN, KIM PHUONG |
SK-TA109906 |
4 |
131.52 |
4266********9466 |
06661B |
05/25/2016 |
| RICHARDSON, RAEVONNE |
SK-TA105055 |
4 |
191.80 |
4701********8424 |
120050 |
05/25/2016 |
| SPEARS, ZACHARY |
SK-TA109134 |
4 |
111.79 |
5102********7313 |
H01797 |
05/25/2016 |
| STEVENSON, ISABELLA |
SK-TA110623 |
4 |
180.84 |
5178********6188 |
06689B |
05/25/2016 |
| TEGGE, JENNIFER |
SK-TA108889 |
4 |
263.04 |
4266********8545 |
06664A |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
292.63 |
| 7 |
Visa |
1492.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.38 |