Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNEY, LYNN |
SE-303809 |
3 |
144.54 |
4342********3655 |
485794 |
11/17/14 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********6849 |
03557C |
11/17/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
214.62 |
4147********7244 |
035121 |
11/17/14 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********6613 |
H64353 |
11/17/14 |
| LAHD, KRISTOPHER |
SE-F312459 |
3 |
97.46 |
5444********6195 |
006759 |
11/17/14 |
| MONROE, MEGHAN |
SE-F314648 |
3 |
144.54 |
5449********0926 |
H37646 |
11/17/14 |
| PERALTA, FRANKY |
SE-SE106683 |
3 |
144.54 |
4060********7140 |
083113 |
11/17/14 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
541011 |
11/17/14 |
| PRYOR, TANIA |
SE-SE101368 |
3 |
164.25 |
4217********9103 |
103032 |
11/17/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
035140 |
11/17/14 |
| SCHWEIGERT, STEPHANIE |
SE-SE106951 |
3 |
144.54 |
4479********5228 |
000509 |
11/17/14 |
| STARWALT, STEVEN |
SE-SE106500 |
3 |
108.41 |
4867********4897 |
083113 |
11/17/14 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
035162 |
11/17/14 |
| WILLMON, MASON |
SE-F311969 |
3 |
411.72 |
4489********9520 |
017895 |
11/17/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
653.72 |
| 11 |
Visa |
2027.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2681.67 |