Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMMI |
SE-F311854 |
4 |
108.41 |
3772*******1007 |
162906 |
09/25/14 |
| AHL, DAVID |
SE-F312755 |
4 |
411.72 |
4266********4994 |
08597B |
09/25/14 |
| ANDREWS, LINDA |
SE-SE101221 |
4 |
144.54 |
5444********3398 |
610218 |
09/25/14 |
| BALBUENA, MAE BELLE |
SE-309424 |
4 |
214.62 |
4266********5509 |
08600B |
09/25/14 |
| BLACK, JOLANTA |
SE-300520 |
4 |
108.41 |
5449********5680 |
H21862 |
09/25/14 |
| BLACKSTONE, MEGAN |
SE-308879 |
4 |
144.54 |
4465********0132 |
025044 |
09/25/14 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
160899 |
09/25/14 |
| BROWN, MARK |
SE-F312063 |
4 |
254.04 |
3772*******2005 |
181596 |
09/25/14 |
| BURFECT, DAMON |
SE-309509 |
4 |
214.62 |
4701********1168 |
160294 |
09/25/14 |
| CACERES, CYNTHIA |
SE-F313850 |
4 |
144.54 |
4701********0647 |
160291 |
09/25/14 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
001489 |
09/25/14 |
| CHOY, RODNEY |
SE-F312020 |
4 |
514.65 |
4388********2423 |
08597C |
09/25/14 |
| HILL, MALLORY |
SE-F312046 |
4 |
214.62 |
4000********3076 |
754544 |
09/25/14 |
| KOAHOU, CELYN |
SE-SE103262 |
4 |
144.54 |
4342********8665 |
587474 |
09/25/14 |
| LAHD, JESSICA |
SE-F314575 |
4 |
108.41 |
5444********6195 |
610220 |
09/25/14 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
591.30 |
4128********8525 |
04062C |
09/25/14 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
004663 |
09/25/14 |
| OH, CIA |
SE-F311802 |
4 |
144.54 |
4701********0218 |
180893 |
09/25/14 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H21870 |
09/25/14 |
| PRIBBLE, REBECCA |
SE-SE103039 |
4 |
144.54 |
5449********4960 |
H25474 |
09/25/14 |
| SCHULTE, CHRISTOPHER |
SE-F313028 |
4 |
271.56 |
4147********7382 |
08600C |
09/25/14 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
180230 |
09/25/14 |
| waldron, jill |
SE-F311841 |
4 |
214.62 |
4147********6479 |
005995 |
09/25/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
506.99 |
| 5 |
MasterCard |
614.31 |
| 15 |
Visa |
3878.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4999.79 |