Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RICHARD |
SK-TA108949 |
2 |
131.52 |
4701********7918 |
192840 |
12/12/2016 |
| BENJAMIN, DONNA |
SK-TA106379 |
2 |
153.44 |
4266********6069 |
02573A |
12/12/2016 |
| GETTMANN, CARYN |
SK-FD109600 |
2 |
306.88 |
4147********2764 |
08436D |
12/12/2016 |
| HAUPT, DAVID |
SK-TA102825 |
2 |
289.34 |
4262********9970 |
02591C |
12/12/2016 |
| SANTOS, DELANA |
SK-TA105727 |
2 |
153.44 |
4867********8940 |
092410 |
12/12/2016 |
| Sheppard, Jamie |
SK-A101232 |
2 |
279.48 |
4147********0771 |
01948D |
12/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
1314.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.10 |