Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, BETHANY |
SK-TA109865 |
4 |
219.20 |
4366********1721 |
019339 |
06/28/2016 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
082009 |
06/28/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
4 |
180.84 |
4701********8594 |
132108 |
06/28/2016 |
| IRONS, INDIA |
SK-TA105349 |
4 |
144.67 |
4342********2855 |
979342 |
06/28/2016 |
| NGUYEN, KIM PHUONG |
SK-TA109906 |
4 |
131.52 |
4266********9466 |
01163B |
06/28/2016 |
| STEVENSON, ISABELLA |
SK-TA110623 |
4 |
180.84 |
5178********6188 |
01198B |
06/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
180.84 |
| 5 |
Visa |
1037.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1218.75 |