Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
411.72 |
4266********4994 |
03503B |
06/25/14 |
| BLACK, JOLANTA |
SE-300520 |
4 |
108.41 |
5449********5680 |
H83026 |
06/25/14 |
| BLACKSTONE, MEGAN |
SE-308879 |
4 |
144.54 |
4465********0132 |
025106 |
06/25/14 |
| BONNEY, ANGELA |
SE-304364 |
4 |
144.54 |
4342********4021 |
906945 |
06/25/14 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
142010 |
06/25/14 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
031982 |
06/25/14 |
| CARRERA, SONYA |
SE-F315419 |
4 |
108.41 |
5409********4668 |
926052 |
06/25/14 |
| CHOY, RODNEY |
SE-305664 |
4 |
214.62 |
4313********0241 |
025134 |
06/25/14 |
| CORNEILUS, SCOTT |
SE-F314825 |
4 |
411.72 |
5378********8882 |
035143 |
06/25/14 |
| FERGUSON, DAVID |
SE-F315457 |
4 |
99.65 |
4888********2412 |
025193 |
06/25/14 |
| FORRESTER, TANYA |
SE-309211 |
4 |
271.56 |
4449********6225 |
001399 |
06/25/14 |
| HERBERT, LORI |
SE-F314028 |
4 |
271.56 |
4147********9236 |
03506C |
06/25/14 |
| IVARRA, DANIEL |
SE-SE103245 |
4 |
271.56 |
4867********9421 |
062108 |
06/25/14 |
| JOHNSON, ASHLEY |
SE-SE101103 |
4 |
82.13 |
4366********4221 |
017172 |
06/25/14 |
| KOAHOU, CELYN |
SE-SE103262 |
4 |
144.54 |
4342********8665 |
718899 |
06/25/14 |
| LAMBERT, LANCE |
SE-SE101862 |
4 |
411.72 |
4128********8525 |
00717C |
06/25/14 |
| LANDON, MARCIA |
SE-F313886 |
4 |
214.62 |
4701********4520 |
142610 |
06/25/14 |
| LIVELY, MARY |
SE-F313471 |
4 |
214.62 |
3712*******1526 |
164582 |
06/25/14 |
| MEDLEY, JIM |
SE-306100 |
4 |
262.80 |
5523********7508 |
02511S |
06/25/14 |
| NEWTON, DONNA |
SE-SE101276 |
4 |
187.24 |
4266********9263 |
051826 |
06/25/14 |
| OH, CIA |
SE-F315350 |
4 |
144.54 |
4701********0218 |
122318 |
06/25/14 |
| OLIVER, HEATHER |
SE-303418 |
4 |
411.72 |
4147********2508 |
025120 |
06/25/14 |
| OSTEEN, LIZ |
SE-SE101047 |
4 |
144.54 |
5287********6604 |
571089 |
06/25/14 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H83034 |
06/25/14 |
| PASQUALE, SAMANTHA |
SE-SE103361 |
4 |
108.41 |
4266********8658 |
03506A |
06/25/14 |
| PRIBBLE, REBECCA |
SE-SE103039 |
4 |
144.54 |
5449********4960 |
H86637 |
06/25/14 |
| RAMOS, ERNESTO |
SE-SE103204 |
4 |
108.41 |
4428********8662 |
025115 |
06/25/14 |
| SCHULTE, CHRISTOPHER |
SE-F313028 |
4 |
271.56 |
4147********7382 |
03536C |
06/25/14 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
188423 |
06/25/14 |
| WHITTAKER, RILEY |
SE-F313542 |
4 |
108.41 |
4355********7909 |
705212 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
359.16 |
| 7 |
MasterCard |
1288.83 |
| 21 |
Visa |
4404.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6052.10 |