Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMAROTTI, JENN, |
SK-TA109313 |
R |
35.20 |
4492********6514 |
072740 |
09/28/2016 |
| EWING, KIM, |
SK-TA102799 |
R |
24.79 |
4574********0129 |
H75275 |
09/28/2016 |
| FELDER, MAX, |
SK-TC400118 |
R |
30.27 |
5449********6217 |
H75840 |
09/28/2016 |
| HALE, HEATHER, |
SK-TA101883 |
R |
56.24 |
4342********4803 |
652154 |
09/28/2016 |
| RHEM, COURTNEY, |
SK-TA100938 |
R |
23.69 |
5178********8955 |
02223Z |
09/28/2016 |
| TOBER, TANNER, |
SK-TA109761 |
R |
35.75 |
4300********1032 |
570548 |
09/28/2016 |
| ZHUMANOV, DIAS, |
SK-TA111726 |
R |
56.24 |
4003********0460 |
540898 |
09/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
53.96 |
| 5 |
Visa |
208.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.18 |