Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRESSLER, MICHELLE |
SK-TA101145 |
4 |
537.04 |
5593********7583 |
00202P |
04/28/2015 |
| BRESSLER, STEVE |
SK-TA101147 |
4 |
279.48 |
5593********7575 |
00202P |
04/28/2015 |
| CREEVY, CAYSYN |
SK-FD108075 |
4 |
361.68 |
4605********7937 |
001651 |
04/28/2015 |
| DEMARTINI, SIMON |
SK-TA100387 |
4 |
191.80 |
4266********3924 |
00273B |
04/28/2015 |
| DU, YU |
SK-TA100268 |
4 |
361.68 |
4867********7818 |
085009 |
04/28/2015 |
| EAGON, CHAD |
SK-SE102922 |
4 |
361.68 |
4867********6047 |
075009 |
04/28/2015 |
| HERBERT, KADE |
SK-SE106855 |
4 |
772.68 |
4342********9319 |
602090 |
04/28/2015 |
| KNISKERN, MARY |
SK-TA101431 |
4 |
108.50 |
5178********1576 |
00262Z |
04/28/2015 |
| LACOSSE, TERRY |
SK-A101558 |
4 |
508.54 |
5572********4609 |
992184 |
04/28/2015 |
| LIBBY, RACHEL |
SK-TA100969 |
4 |
144.67 |
4147********6733 |
09306C |
04/28/2015 |
| MILLER, AMBER |
SK-TA101540 |
4 |
271.81 |
5287********6400 |
992179 |
04/28/2015 |
| PAULSON, HEIDI |
SK-FD107802 |
4 |
361.68 |
4867********8071 |
085009 |
04/28/2015 |
| Palich, Mikhayela |
SK-TA100196 |
4 |
279.48 |
4701********1803 |
175301 |
04/28/2015 |
| STOICAN, JAZMINE |
SK-TA100217 |
4 |
191.80 |
4432********8063 |
675750 |
04/28/2015 |
| STRATTON, RACHEL |
SK-TA100463 |
4 |
361.68 |
4426********9426 |
675594 |
04/28/2015 |
| Thiemann, Christina |
SK-TA101066 |
4 |
191.80 |
4342********3237 |
553775 |
04/28/2015 |
| YE, NINA |
SK-A101410 |
4 |
537.04 |
5431********0668 |
T12604 |
04/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
2242.41 |
| 11 |
Visa |
3580.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5823.04 |