Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, CONTESSA |
SK-TA100305 |
4 |
361.68 |
5491********3651 |
02656Z |
05/26/2015 |
| BELCHER, KEN |
SK-TA101668 |
4 |
108.50 |
4342********9575 |
858349 |
05/26/2015 |
| DU, YU |
SK-TA100268 |
4 |
361.68 |
4867********7818 |
032611 |
05/26/2015 |
| EAGON, CHAD |
SK-SE102922 |
4 |
361.68 |
4867********6047 |
052611 |
05/26/2015 |
| FREDRICKSON, DENA |
SK-TA102382 |
4 |
108.50 |
5444********8041 |
832575 |
05/26/2015 |
| KNISKERN, MARY |
SK-TA101431 |
4 |
108.50 |
5178********1576 |
08491Z |
05/26/2015 |
| LACOSSE, TERRY |
SK-A101558 |
4 |
508.54 |
5572********4609 |
832593 |
05/26/2015 |
| LIBBY, RACHEL |
SK-TA100969 |
4 |
144.67 |
4147********6733 |
07353C |
05/26/2015 |
| MATHIESON, KERRY |
SK-TA101500 |
4 |
108.50 |
4342********9575 |
968021 |
05/26/2015 |
| MILLER, AMBER |
SK-TA101540 |
4 |
271.81 |
5287********6400 |
832609 |
05/26/2015 |
| PAULSON, HEIDI |
SK-FD107802 |
4 |
361.68 |
4867********8071 |
072611 |
05/26/2015 |
| Palich, Mikhayela |
SK-TA100196 |
4 |
279.48 |
4701********1803 |
182060 |
05/26/2015 |
| Thiemann, Christina |
SK-TA101066 |
4 |
191.80 |
4342********3237 |
040851 |
05/26/2015 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
191.80 |
4147********8084 |
06738D |
05/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1359.03 |
| 9 |
Visa |
2109.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.82 |