Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGEVIN, CHANC, |
SK-TA112545 |
R |
41.86 |
5444********5597 |
708143 |
11/30/2016 |
| COMAROTTI, JENN, |
SK-TA109313 |
R |
70.40 |
4492********6514 |
070724 |
11/30/2016 |
| FELDER, MAX, |
SK-TC400118 |
R |
30.27 |
5449********8702 |
H73819 |
11/30/2016 |
| OLSON, JENNIFER, |
SK-TA109029 |
R |
24.79 |
4342********2248 |
659711 |
11/30/2016 |
| ZHUMANOV, DIAS, |
SK-TA111726 |
R |
35.75 |
4003********0460 |
541096 |
11/30/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.13 |
| 3 |
Visa |
130.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.07 |