Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUFFELEN, KAREN |
SK-TA101350 |
3 |
115.08 |
4147********7678 |
015123 |
06/15/2016 |
| DAVENNY, AARON |
SK-A101226 |
3 |
153.44 |
4147********7599 |
04883D |
06/15/2016 |
| FOREMAN, GARY |
SK-TA110940 |
3 |
131.52 |
4495********6040 |
808496 |
06/15/2016 |
| HEIDAL, JASON |
SK-TA105693 |
3 |
361.68 |
4300********2320 |
389586 |
06/15/2016 |
| HUDSON, HOLLY |
SK-TA105673 |
3 |
180.84 |
4701********8594 |
163129 |
06/15/2016 |
| MONTGOMERY, JAMES |
SK-TA102011 |
3 |
197.28 |
4701********9296 |
163520 |
06/15/2016 |
| MORTON, LORI |
SK-TA110693 |
3 |
361.68 |
4266********4586 |
083318 |
06/15/2016 |
| YEL, ATEM |
SK-TA109195 |
3 |
76.72 |
4492********3027 |
073214 |
06/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
1578.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1578.24 |