Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, BETHANY |
SK-TA109865 |
4 |
219.20 |
4366********1721 |
023185 |
07/25/2016 |
| FLANAGAN, MICHAEL |
SK-SE102361 |
4 |
361.68 |
4867********9663 |
093510 |
07/25/2016 |
| GODINET, NICCOLA |
SK-TA112590 |
4 |
328.80 |
5287********4355 |
986727 |
07/25/2016 |
| NGUYEN, KIM PHUONG |
SK-TA109906 |
4 |
131.52 |
4266********9466 |
05874B |
07/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
328.80 |
| 3 |
Visa |
712.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.20 |