Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKSTONE, MEGAN |
SE-308879 |
4 |
144.54 |
4465********0132 |
025907 |
04/25/14 |
| BONNEY, ANGELA |
SE-304364 |
4 |
144.54 |
4342********4021 |
207277 |
04/25/14 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
155927 |
04/25/14 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
012225 |
04/25/14 |
| CHOY, RODNEY |
SE-305664 |
4 |
214.62 |
4313********0241 |
055287 |
04/25/14 |
| FERGUSON, DAVID |
SE-F315457 |
4 |
99.65 |
4888********2412 |
055257 |
04/25/14 |
| KONE, HELEN |
SE-SE101246 |
4 |
144.54 |
4701********9623 |
155326 |
04/25/14 |
| LANDON, MARCIA |
SE-F313886 |
4 |
214.62 |
4701********4520 |
165420 |
04/25/14 |
| LIVELY, MARY |
SE-F313471 |
4 |
214.62 |
3712*******1526 |
104820 |
04/25/14 |
| MEDLEY, JIM |
SE-306100 |
4 |
262.80 |
5523********7508 |
02592S |
04/25/14 |
| NORRIS, ANDREW |
SE-F312224 |
4 |
144.54 |
4492********2047 |
095259 |
04/25/14 |
| OH, CIA |
SE-F315350 |
4 |
144.54 |
4701********0218 |
165422 |
04/25/14 |
| OSTEEN, LIZ |
SE-SE101047 |
4 |
144.54 |
5287********6604 |
707024 |
04/25/14 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H36177 |
04/25/14 |
| SIONS, SHANEL |
SE-305774 |
4 |
100.74 |
4465********0789 |
025926 |
04/25/14 |
| SOMMER, LAURA |
SE-302975 |
4 |
144.54 |
4342********7488 |
490265 |
04/25/14 |
| SPORLEDER, MEL |
SE-F311202 |
4 |
144.54 |
4428********7067 |
025360 |
04/25/14 |
| SULLIVAN, SHAWNA |
SE-309433 |
4 |
271.56 |
4701********3495 |
135622 |
04/25/14 |
| VALENCIA, LILIANA |
SE-305893 |
4 |
144.54 |
4366********9440 |
027944 |
04/25/14 |
| WASKE, BARBARA |
SE-302704 |
4 |
271.56 |
4228********6001 |
005034 |
04/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
214.62 |
| 3 |
MasterCard |
515.75 |
| 16 |
Visa |
2710.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3440.50 |