Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARHAM, MITCHELL |
SE-SE106628 |
3 |
279.23 |
4465********5664 |
015066 |
12/15/14 |
| BONNEY, LYNN |
SE-303809 |
3 |
144.54 |
4342********3655 |
745376 |
12/15/14 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********6849 |
06479C |
12/15/14 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
433.62 |
4147********7244 |
035561 |
12/15/14 |
| HOAG, VICKY |
SE-304971 |
3 |
279.23 |
4640********6804 |
06479B |
12/15/14 |
| HORNE, MAGGIE |
SE-SE106807 |
3 |
279.23 |
4109********4612 |
005138 |
12/15/14 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********6613 |
H04783 |
12/15/14 |
| LAHD, KRISTOPHER |
SE-F312459 |
3 |
97.46 |
5444********6195 |
617702 |
12/15/14 |
| MEYER, CHRISTA |
SE-SE101922 |
3 |
279.23 |
4147********3213 |
06488C |
12/15/14 |
| MONROE, MEGHAN |
SE-F314648 |
3 |
144.54 |
5449********0926 |
H78076 |
12/15/14 |
| PERALTA, FRANKY |
SE-SE106683 |
3 |
144.54 |
4060********7140 |
083517 |
12/15/14 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
498327 |
12/15/14 |
| SAVAGE, CARLEE |
SE-304160 |
3 |
271.56 |
4147********5352 |
035519 |
12/15/14 |
| STARWALT, STEVEN |
SE-SE106500 |
3 |
108.41 |
4867********4897 |
083517 |
12/15/14 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
035573 |
12/15/14 |
| WHITE, COURTNEY |
SE-SE107020 |
3 |
191.63 |
4701********5814 |
193452 |
12/15/14 |
| WILLMON, MASON |
SE-F311969 |
3 |
411.72 |
4489********9520 |
015382 |
12/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
653.72 |
| 14 |
Visa |
3246.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3900.43 |