Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSTONE, MEGAN |
SE-308879 |
4 |
144.54 |
4465********0132 |
025616 |
03/25/14 |
| BONNEY, ANGELA |
SE-304364 |
4 |
144.54 |
4342********4021 |
029212 |
03/25/14 |
| BROWN, SUZIE |
SE-SE101109 |
4 |
144.54 |
4701********1302 |
191775 |
03/25/14 |
| CHOY, RODNEY |
SE-305664 |
4 |
214.62 |
4313********0241 |
015716 |
03/25/14 |
| COOK, KATHERINE |
SE-F314925 |
4 |
144.54 |
4428********9528 |
025996 |
03/25/14 |
| EDELEN, REBECCA |
SE-F315061 |
4 |
144.54 |
4347********6619 |
041710 |
03/25/14 |
| FERGUSON, DAVID |
SE-F315457 |
4 |
99.65 |
4888********2412 |
015732 |
03/25/14 |
| KONE, HELEN |
SE-SE101246 |
4 |
144.54 |
4701********9623 |
191478 |
03/25/14 |
| LIVELY, MARY |
SE-F313471 |
4 |
214.62 |
3712*******1526 |
106538 |
03/25/14 |
| MADDOX, LINDA |
SE-F314791 |
4 |
214.62 |
4426********0018 |
111072 |
03/25/14 |
| MEDLEY, JIM |
SE-306100 |
4 |
262.80 |
5523********7508 |
02562Z |
03/25/14 |
| OSTEEN, LIZ |
SE-SE101047 |
4 |
144.54 |
5287********6604 |
579868 |
03/25/14 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H02672 |
03/25/14 |
| ROMANO, GUY |
SE-F313505 |
4 |
214.62 |
4037********5085 |
905271 |
03/25/14 |
| SOMMER, LAURA |
SE-302975 |
4 |
144.54 |
4342********7488 |
976065 |
03/25/14 |
| VACHE, CAITLIN |
SE-309379 |
4 |
144.54 |
4701********5948 |
121975 |
03/25/14 |
| VALENCIA, LILIANA |
SE-305893 |
4 |
144.54 |
4366********9440 |
007354 |
03/25/14 |
| WASKE, BARBARA |
SE-302704 |
4 |
271.56 |
4228********6001 |
071542 |
03/25/14 |
| WYLIE, REBECCA |
SE-F312570 |
4 |
87.60 |
5444********7747 |
579861 |
03/25/14 |
| ZINTZUN, SOLEDAD |
SE-SE101158 |
4 |
108.41 |
4465********9179 |
025617 |
03/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
214.62 |
| 4 |
MasterCard |
603.35 |
| 15 |
Visa |
2424.34 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3242.31 |