Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, NORMA |
SK-TA100105 |
3 |
219.20 |
3727*******4001 |
166194 |
03/16/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
003020 |
03/16/2015 |
| GROOM, THOMAS |
SK-TA100435 |
3 |
509.64 |
5523********9148 |
01609Z |
03/16/2015 |
| KIESEL, ELIZABETH |
SK-TA101272 |
3 |
279.48 |
4701********0880 |
153603 |
03/16/2015 |
| KUSSKE, KATIE |
SK-TA100151 |
3 |
361.68 |
5466********3098 |
01717Z |
03/16/2015 |
| MOORE, ANTONIA |
SK-TA101253 |
3 |
537.04 |
4347********2734 |
013011 |
03/16/2015 |
| RIDER, ANN |
SK-TA100083 |
3 |
191.80 |
4701********5311 |
153601 |
03/16/2015 |
| RIECK, MARIE |
SK-A101381 |
3 |
191.80 |
4342********8045 |
156215 |
03/16/2015 |
| ROTHSCHILLER, KELSEY |
SK-TA100279 |
3 |
191.80 |
4867********0309 |
003011 |
03/16/2015 |
| WILSON, CATHERINE |
SK-FD108077 |
3 |
509.64 |
3713*******3019 |
190951 |
03/16/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
728.84 |
| 2 |
MasterCard |
871.32 |
| 6 |
Visa |
1583.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3183.88 |