Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCHRAN, NORMA |
SK-TA100105 |
3 |
219.20 |
3727*******4001 |
138702 |
04/15/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
010836 |
04/15/2015 |
| GROOM, THOMAS |
SK-TA100435 |
3 |
509.64 |
5523********9148 |
01569Z |
04/15/2015 |
| KIESEL, ELIZABETH |
SK-TA101272 |
3 |
279.48 |
4701********0880 |
190583 |
04/15/2015 |
| KUSSKE, KATIE |
SK-TA100151 |
3 |
361.68 |
5466********3098 |
01079Z |
04/15/2015 |
| MOORE, ANTONIA |
SK-TA101253 |
3 |
537.04 |
4347********2734 |
060812 |
04/15/2015 |
| RIECK, MARIE |
SK-A101381 |
3 |
191.80 |
4342********8045 |
375236 |
04/15/2015 |
| WILSON, CATHERINE |
SK-FD108077 |
3 |
361.68 |
3713*******3019 |
122023 |
04/15/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
580.88 |
| 2 |
MasterCard |
871.32 |
| 4 |
Visa |
1200.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2652.32 |