08/25/2016

08:47:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLANAGAN, MICHAEL	SK-SE102361	4	361.68	4867********9663	074409	08/25/2016
NGUYEN, KIM PHUONG	SK-TA109906	4	131.52	4266********9466	03411B	08/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	493.20
0	Discover	0.00
0	Other	0.00
		493.20