Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADMIRE, CONTESSA |
SK-TA100305 |
4 |
361.68 |
5491********3651 |
02593Z |
06/25/2015 |
| BELCHER, KEN |
SK-TA101668 |
4 |
108.50 |
4342********9575 |
666128 |
06/25/2015 |
| EAGON, CHAD |
SK-SE102922 |
4 |
361.68 |
4867********6047 |
044509 |
06/25/2015 |
| FALTUS, MICHAEL |
SK-TA102399 |
4 |
772.68 |
4342********8428 |
666130 |
06/25/2015 |
| KNISKERN, MARY |
SK-TA101431 |
4 |
108.50 |
5178********1576 |
05650Z |
06/25/2015 |
| LACOSSE, TERRY |
SK-A101558 |
4 |
508.54 |
5572********4609 |
416765 |
06/25/2015 |
| MATHIESON, KERRY |
SK-TA101500 |
4 |
108.50 |
4342********9575 |
663416 |
06/25/2015 |
| MITCHELL, TOM |
SK-TA102655 |
4 |
361.68 |
4388********5617 |
06660C |
06/25/2015 |
| Palich, Mikhayela |
SK-TA100196 |
4 |
279.48 |
4701********1803 |
174050 |
06/25/2015 |
| SHEELEY, PAUL |
SK-FD107990 |
4 |
191.80 |
5291********5066 |
05652Z |
06/25/2015 |
| SILVA, STEPHANIE |
SK-SE102096 |
4 |
509.64 |
4366********8999 |
003992 |
06/25/2015 |
| Thiemann, Christina |
SK-TA101066 |
4 |
191.80 |
4342********3237 |
866572 |
06/25/2015 |
| VEITCH, JENNIFER |
SK-TA100685 |
4 |
191.80 |
4147********8084 |
05087D |
06/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1170.52 |
| 9 |
Visa |
2885.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.28 |