Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
A9NXW5 |
02/04/15 |
| CHELTON, DIANE, |
SE-SE101242 |
R |
37.36 |
5287********8900 |
407842 |
02/04/15 |
| CIENFUEGOS, DUS, |
SE-F311925 |
R |
35.72 |
4701********3472 |
122522 |
02/04/15 |
| COOPER, MARIANN, |
SE-SE107748 |
R |
24.77 |
5287********1309 |
407840 |
02/04/15 |
| CRUZ, BULMARO, |
SE-301122 |
R |
23.13 |
4366********9183 |
010033 |
02/04/15 |
| HITCHCOCK, TIMO, |
SE-SE103404 |
R |
31.89 |
5332********4894 |
A9NXVZ |
02/04/15 |
| JULL, RAMONA, |
SE-F313943 |
R |
26.41 |
4427********1169 |
234882 |
02/04/15 |
| KANDZIC, EMSUD, |
SE-F311901 |
R |
35.72 |
4060********6836 |
002207 |
02/04/15 |
| LEFRANCOIS, JOH, |
SE-SE106375 |
R |
127.02 |
4021********1621 |
001432 |
02/04/15 |
| PETERSON, ELLIO, |
SE-SE103706 |
R |
24.77 |
4366********0291 |
008499 |
02/04/15 |
| SEEMATTER, ANGE, |
SE-SE108433 |
R |
24.22 |
4492********1026 |
032250 |
02/04/15 |
| WASHINGTON, DAR, |
SE-SE101810 |
R |
35.72 |
4060********2068 |
002207 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
120.43 |
| 8 |
Visa |
332.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.14 |