Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
411.72 |
4266********4994 |
08286B |
10/27/14 |
| BALBUENA, MAE BELLE |
SE-309424 |
4 |
214.62 |
4266********5509 |
08291B |
10/27/14 |
| BLACK, JOLANTA |
SE-300520 |
4 |
108.41 |
5449********5680 |
H43519 |
10/27/14 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
162769 |
10/27/14 |
| BROWN, MARK |
SE-F312063 |
4 |
254.04 |
3772*******2005 |
184650 |
10/27/14 |
| BURFECT, DAMON |
SE-309509 |
4 |
214.62 |
4701********1168 |
172663 |
10/27/14 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
026107 |
10/27/14 |
| CHOY, RODNEY |
SE-F312020 |
4 |
514.65 |
4388********2423 |
08286C |
10/27/14 |
| KOAHOU, CELYN |
SE-SE103262 |
4 |
144.54 |
4342********8665 |
352429 |
10/27/14 |
| LAHD, JESSICA |
SE-F314575 |
4 |
108.41 |
5444********6195 |
799851 |
10/27/14 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
591.30 |
4128********8525 |
95047C |
10/27/14 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02721S |
10/27/14 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
025800 |
10/27/14 |
| NEWMAN, SCOTT |
SE-307090 |
4 |
197.10 |
4021********4362 |
002960 |
10/27/14 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H43527 |
10/27/14 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
141828 |
10/27/14 |
| waldron, jill |
SE-F311841 |
4 |
214.62 |
4147********6479 |
025688 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
398.58 |
| 4 |
MasterCard |
653.73 |
| 11 |
Visa |
3155.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.10 |