Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, CHRISTOP, |
SK-TA109264 |
R |
70.40 |
4427********8417 |
340052 |
10/05/2016 |
| HAGNESS, CYNTHI, |
SK-BR101886 |
R |
24.24 |
4427********2372 |
999450 |
10/05/2016 |
| YEFIMOV, DAVID, |
SK-TA110449 |
R |
24.79 |
5128********0507 |
071917 |
10/05/2016 |
| YOUNG, JEFFREY, |
SK-TA105328 |
R |
35.75 |
4867********8091 |
070808 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.79 |
| 3 |
Visa |
130.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.18 |