Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.52 |
4701********7918 |
104395 |
08/10/2016 |
| GALLEGOS, MIKE |
SK-TA109812 |
2 |
191.80 |
4411********5049 |
024910 |
08/10/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
07084C |
08/10/2016 |
| JIMENEZ, REBECCA |
SK-TA109618 |
2 |
131.52 |
4701********4788 |
104895 |
08/10/2016 |
| NGUYEN, KIM PHUONG |
SK-TA109906 |
2 |
131.52 |
4266********9466 |
07099B |
08/10/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.44 |
4867********8940 |
034910 |
08/10/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
06032D |
08/10/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1308.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1308.62 |