Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNEY, LYNN |
SE-303809 |
3 |
144.54 |
4323********4911 |
630703 |
06/16/14 |
| GREEN, KATHRYN |
SE-F313900 |
3 |
72.27 |
4147********6849 |
09507C |
06/16/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
411.72 |
4147********5783 |
045682 |
06/16/14 |
| HIPP, JEANNE |
SE-302470 |
3 |
144.54 |
4492********3054 |
064649 |
06/16/14 |
| HOPKINS, BRYAN |
SE-SE101203 |
3 |
108.41 |
4608********3344 |
854644 |
06/16/14 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********6613 |
H35885 |
06/16/14 |
| MCLEOD, MELISSA |
SE-SE101176 |
3 |
214.62 |
5253********0095 |
T86237 |
06/16/14 |
| MORGAINE, KATELYN |
SE-309306 |
3 |
271.56 |
4701********8714 |
184266 |
06/16/14 |
| PERALTA, FRANKY |
SE-F313587 |
3 |
144.54 |
4060********7140 |
094610 |
06/16/14 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
604334 |
06/16/14 |
| PRYOR, TANIA |
SE-SE101368 |
3 |
164.25 |
4217********9103 |
074650 |
06/16/14 |
| SARAGENA, JASON |
SE-SE101161 |
3 |
144.54 |
5129********4020 |
164265 |
06/16/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
045632 |
06/16/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
144.54 |
4479********5228 |
000406 |
06/16/14 |
| TADESSE, SISAY |
SE-SE103069 |
3 |
214.62 |
4037********5129 |
906164 |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
770.88 |
| 12 |
Visa |
2193.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2964.17 |