Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARHAM, MITCHELL |
SE-SE106628 |
3 |
279.23 |
4465********5664 |
015818 |
01/15/15 |
| ECKARDT, ALEXANDER |
SE-SE106547 |
3 |
279.23 |
4147********2883 |
01488C |
01/15/15 |
| FLYNN, JOSEPH |
SE-SE107017 |
3 |
108.41 |
4342********9007 |
382942 |
01/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
01497D |
01/15/15 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
433.62 |
4147********7244 |
005089 |
01/15/15 |
| HOAG, VICKY |
SE-304971 |
3 |
279.23 |
4640********6804 |
01485B |
01/15/15 |
| HORNE, MAGGIE |
SE-SE106807 |
3 |
279.23 |
4109********4612 |
001972 |
01/15/15 |
| MEYER, CHRISTA |
SE-SE101922 |
3 |
279.23 |
4147********3213 |
01501C |
01/15/15 |
| MILLARD, STEPHEN |
SE-SE100167 |
3 |
72.00 |
4701********5245 |
100905 |
01/15/15 |
| MONROE, MEGHAN |
SE-F314648 |
3 |
144.54 |
5449********0926 |
H54577 |
01/15/15 |
| PERALTA, FRANKY |
SE-SE106683 |
3 |
144.54 |
4060********7140 |
090015 |
01/15/15 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
479092 |
01/15/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
214.62 |
5444********9496 |
386819 |
01/15/15 |
| SOMMER, LAURA |
SE-302975 |
3 |
279.23 |
4342********0074 |
354721 |
01/15/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
005008 |
01/15/15 |
| WHITE, COURTNEY |
SE-SE107020 |
3 |
78.84 |
4701********5814 |
140303 |
01/15/15 |
| WILLMON, MASON |
SE-F311969 |
3 |
411.72 |
4489********9520 |
015768 |
01/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
359.16 |
| 15 |
Visa |
3348.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3707.44 |