Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
115.08 |
4147********7678 |
905173 |
08/15/2016 |
| LETULI, EREKAH |
SK-TA109871 |
3 |
306.88 |
4000********1186 |
500335 |
08/15/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********9296 |
183971 |
08/15/2016 |
| WHITE, MONICA |
SK-TA106319 |
3 |
350.72 |
4147********5945 |
01111D |
08/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
969.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.96 |