Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERLING, AMY |
SE-F313713 |
3 |
144.54 |
4867********5828 |
015911 |
07/15/14 |
| AMERLING, AMY |
SE-F313713 |
3 |
86.51 |
4867********5828 |
015911 |
07/15/14 |
| BONNEY, LYNN |
SE-303809 |
3 |
144.54 |
4323********4911 |
843637 |
07/15/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
411.72 |
4147********7244 |
055948 |
07/15/14 |
| HIPP, JEANNE |
SE-302470 |
3 |
144.54 |
4492********3054 |
075911 |
07/15/14 |
| KELLEY, MORRESIA |
SE-F314537 |
3 |
144.54 |
4811********7511 |
254299 |
07/15/14 |
| MCLEOD, MELISSA |
SE-SE101176 |
3 |
214.62 |
5253********0095 |
T20982 |
07/15/14 |
| MEDRANO CEREZO, JOSELIN |
SE-SE101086 |
3 |
271.56 |
4342********3313 |
971029 |
07/15/14 |
| MORGAINE, KATELYN |
SE-309306 |
3 |
271.56 |
4701********8714 |
165696 |
07/15/14 |
| PERALTA, FRANKY |
SE-F313587 |
3 |
144.54 |
4060********7140 |
015911 |
07/15/14 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
804154 |
07/15/14 |
| PRYOR, TANIA |
SE-SE101368 |
3 |
164.25 |
4217********9103 |
085911 |
07/15/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
055910 |
07/15/14 |
| SCHWEIGERT, STEPHANIE |
SE-F315178 |
3 |
144.54 |
4479********5228 |
000418 |
07/15/14 |
| TADESSE, SISAY |
SE-SE103069 |
3 |
214.62 |
4037********5129 |
015195 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
214.62 |
| 14 |
Visa |
2659.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.38 |