Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JEFF |
SE-303530 |
4 |
108.41 |
4701********2769 |
172085 |
08/26/14 |
| ADAMS, TAMMI |
SE-F311854 |
4 |
108.41 |
3772*******1007 |
177339 |
08/26/14 |
| AHL, DAVID |
SE-F312755 |
4 |
411.72 |
4266********4994 |
04307B |
08/26/14 |
| ANDREWS, LINDA |
SE-SE101221 |
4 |
144.54 |
5444********3398 |
855337 |
08/26/14 |
| BLACK, JOLANTA |
SE-300520 |
4 |
108.41 |
5449********5680 |
H83720 |
08/26/14 |
| BLACKSTONE, MEGAN |
SE-308879 |
4 |
144.54 |
4465********0132 |
026449 |
08/26/14 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
152381 |
08/26/14 |
| BROWN, MARK |
SE-F312063 |
4 |
254.04 |
3772*******2005 |
147664 |
08/26/14 |
| BURFECT, DAMON |
SE-309509 |
4 |
214.62 |
4701********1168 |
122283 |
08/26/14 |
| CACERES, CYNTHIA |
SE-F313850 |
4 |
144.54 |
4701********0647 |
152584 |
08/26/14 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
010944 |
08/26/14 |
| CARRERA, SONYA |
SE-F315419 |
4 |
108.41 |
5409********4668 |
238391 |
08/26/14 |
| FORRESTER, TANYA |
SE-309211 |
4 |
271.56 |
4449********6225 |
001526 |
08/26/14 |
| HERBERT, LORI |
SE-F314028 |
4 |
271.56 |
4147********9236 |
04308C |
08/26/14 |
| IVARRA, DANIEL |
SE-SE101956 |
4 |
271.56 |
4867********9421 |
002808 |
08/26/14 |
| KOAHOU, CELYN |
SE-SE103262 |
4 |
144.54 |
4342********8665 |
250636 |
08/26/14 |
| LAMBERT, LANCE |
SE-SE101862 |
4 |
591.30 |
4128********8525 |
81858C |
08/26/14 |
| LIVELY, MARY |
SE-F313471 |
4 |
214.62 |
3712*******1526 |
183629 |
08/26/14 |
| MEDLEY, JIM |
SE-306100 |
4 |
262.80 |
5523********7508 |
02624S |
08/26/14 |
| NEWMAN, SCOTT |
SE-307090 |
4 |
197.10 |
4021********4362 |
001534 |
08/26/14 |
| OH, CIA |
SE-F311802 |
4 |
144.54 |
4701********0218 |
172886 |
08/26/14 |
| OLIVER, HEATHER |
SE-303418 |
4 |
411.72 |
4147********2508 |
025891 |
08/26/14 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H83728 |
08/26/14 |
| PRIBBLE, REBECCA |
SE-SE103039 |
4 |
144.54 |
5449********4960 |
H87331 |
08/26/14 |
| RAFAEL, MICHELLE |
SE-F311228 |
4 |
124.46 |
4266********3300 |
04317B |
08/26/14 |
| SCHULTE, CHRISTOPHER |
SE-F313028 |
4 |
271.56 |
4147********7382 |
04334C |
08/26/14 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
127408 |
08/26/14 |
| WHITTAKER, RILEY |
SE-F313542 |
4 |
108.41 |
4355********7909 |
706282 |
08/26/14 |
| waldron, jill |
SE-F311841 |
4 |
214.62 |
4147********6479 |
025889 |
08/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
721.61 |
| 6 |
MasterCard |
877.11 |
| 19 |
Visa |
4427.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6026.54 |