Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERLING, AMY |
SE-F313713 |
3 |
144.54 |
4867********2092 |
000015 |
05/15/14 |
| GREEN, KATHRYN |
SE-F313900 |
3 |
72.27 |
4147********6849 |
00933C |
05/15/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
411.72 |
4147********5783 |
005017 |
05/15/14 |
| HIPP, JEANNE |
SE-302470 |
3 |
144.54 |
4492********3054 |
010030 |
05/15/14 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********6613 |
H81265 |
05/15/14 |
| MCLEOD, MELISSA |
SE-SE101176 |
3 |
214.62 |
5253********0095 |
T73277 |
05/15/14 |
| PARALTA, FRANKY |
SE-F313587 |
3 |
144.54 |
4060********7140 |
000015 |
05/15/14 |
| PRYOR, TANIA |
SE-SE101368 |
3 |
164.25 |
4217********9103 |
120030 |
05/15/14 |
| SARAGENA, JASON |
SE-SE101161 |
3 |
144.54 |
5129********4020 |
120105 |
05/15/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
005094 |
05/15/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
144.54 |
4479********5228 |
000378 |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
770.88 |
| 8 |
Visa |
1497.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2268.84 |