Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KUNGU, MARY, |
SK-TA108893 |
R |
24.79 |
4867********4293 |
032708 |
12/14/2016 |
| O Hara, Charles, |
SK-TA114393 |
R |
52.74 |
4853********4155 |
052735 |
12/14/2016 |
| SCHNEBLY, CHUCK, |
SK-BR101895 |
R |
35.75 |
4366********0984 |
009887 |
12/14/2016 |
| STEINBORN, LAUR, |
SK-TA109252 |
R |
24.79 |
4400********3180 |
03415A |
12/14/2016 |
| TRAVIS, MICHELL, |
SK-TA111694 |
R |
35.75 |
4457********2833 |
344835 |
12/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
173.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.82 |