Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANZHAF, MIKE |
SK-TA105949 |
3 |
203.86 |
4000********7753 |
816275 |
10/15/2015 |
| BLACK, KAREEN |
SK-TA106021 |
3 |
217.01 |
4602********1720 |
090457 |
10/15/2015 |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
191.80 |
4147********7678 |
115140 |
10/15/2015 |
| CRAMER, DELIA |
SK-FD109572 |
3 |
153.44 |
4366********0394 |
009293 |
10/15/2015 |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
00967D |
10/15/2015 |
| FARRELL, JUDITH |
SK-TA101943 |
3 |
144.67 |
5444********0494 |
360393 |
10/15/2015 |
| FELDER, ASHLEY |
SK-TA105970 |
3 |
263.04 |
5449********6217 |
H36837 |
10/15/2015 |
| GEHRING, MARY |
SK-TA100206 |
3 |
191.80 |
4160********6954 |
010459 |
10/15/2015 |
| GODDING, ROBIN |
SK-TA100082 |
3 |
144.67 |
5449********1410 |
H24986 |
10/15/2015 |
| HANNON, MATTHEW |
SK-TA102697 |
3 |
230.16 |
4888********0409 |
05218B |
10/15/2015 |
| MCCULLOM, DEREK |
SK-TA105038 |
3 |
217.01 |
4342********9375 |
175266 |
10/15/2015 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********7238 |
150248 |
10/15/2015 |
| Morgan, Ashley |
SK-TA102811 |
3 |
191.80 |
4465********7970 |
015426 |
10/15/2015 |
| SARTIN, AARON |
SK-TA100552 |
3 |
108.50 |
4447********6957 |
015742 |
10/15/2015 |
| SUPER, MERCEDES |
SK-TA106049 |
3 |
76.72 |
4347********7957 |
080412 |
10/15/2015 |
| SUPER, MERCEDES |
SK-TA106049 |
3 |
76.72 |
4347********7957 |
080412 |
10/15/2015 |
| VATTER, TIMOTHY |
SK-TA105995 |
3 |
361.68 |
5178********2551 |
03798B |
10/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
914.06 |
| 13 |
Visa |
2209.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.60 |