Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEEBE, AUSTIN |
SE-F311844 |
2 |
536.55 |
4428********3707 |
011152 |
02/11/15 |
| CARROLL, JENNIFER |
SE-F315033 |
2 |
144.54 |
4342********6534 |
309148 |
02/11/15 |
| CESARINI, MARCELLO |
SE-SE107338 |
2 |
191.63 |
4701********4156 |
175324 |
02/11/15 |
| CORNEILUS, SCOTT |
SE-F314825 |
2 |
536.55 |
5378********8882 |
064568 |
02/11/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
06947Z |
02/11/15 |
| Eaton, Ryan |
SE-SE108093 |
2 |
361.35 |
4867********8490 |
035209 |
02/11/15 |
| FARVER, KRISTOPHER |
SE-SE100122 |
2 |
191.63 |
3767*******1013 |
129081 |
02/11/15 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
195923 |
02/11/15 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
019776 |
02/11/15 |
| LATHAM, MEGAN |
SE-SE107106 |
2 |
144.54 |
4492********3016 |
055213 |
02/11/15 |
| Nickerson, Sean |
SE-SE101279 |
2 |
191.63 |
4701********1531 |
125823 |
02/11/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
011104 |
02/11/15 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********5880 |
155828 |
02/11/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
09837B |
02/11/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
2 |
279.23 |
5449********4995 |
H13220 |
02/11/15 |
| WILLIAMS, JAMILAH |
SE-SE101904 |
2 |
279.23 |
5287********5752 |
990160 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.63 |
| 4 |
MasterCard |
1456.36 |
| 11 |
Visa |
2900.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4548.66 |