Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNEY, LYNN |
SE-303809 |
3 |
144.54 |
4342********3655 |
931943 |
10/15/14 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********6849 |
06513C |
10/15/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
214.62 |
4147********7244 |
015540 |
10/15/14 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********6613 |
H52785 |
10/15/14 |
| LAHD, KRISTOPHER |
SE-F312459 |
3 |
97.46 |
5444********6195 |
361442 |
10/15/14 |
| MONROE, MEGHAN |
SE-F314648 |
3 |
144.54 |
5449********0926 |
H26078 |
10/15/14 |
| PERALTA, FRANKY |
SE-F313587 |
3 |
144.54 |
4060********7140 |
001512 |
10/15/14 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
041282 |
10/15/14 |
| PRYOR, TANIA |
SE-SE101368 |
3 |
164.25 |
4217********9103 |
091550 |
10/15/14 |
| RAMSDEN, EMILY |
SE-F311218 |
3 |
144.54 |
4701********7904 |
181354 |
10/15/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
015591 |
10/15/14 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
214.62 |
5444********9496 |
361446 |
10/15/14 |
| SCHWEIGERT, STEPHANIE |
SE-SE106951 |
3 |
144.54 |
4479********5228 |
000470 |
10/15/14 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
015542 |
10/15/14 |
| WILLMON, MASON |
SE-F311969 |
3 |
446.04 |
4489********9520 |
015372 |
10/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
868.34 |
| 11 |
Visa |
2098.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2966.74 |