Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THERESA |
SE-SE107030 |
3 |
536.55 |
4342********0674 |
401963 |
02/16/15 |
| BARHAM, MITCHELL |
SE-SE106628 |
3 |
279.23 |
4465********5664 |
016827 |
02/16/15 |
| FLYNN, JOSEPH |
SE-SE107017 |
3 |
108.41 |
4342********9007 |
478663 |
02/16/15 |
| FORDHAM, ROSALEA |
SE-SE107097 |
3 |
279.23 |
6011********0420 |
01636R |
02/16/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
04456D |
02/16/15 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
433.62 |
4147********7244 |
04391D |
02/16/15 |
| LEBING, WYTOLD |
SE-SE101878 |
3 |
111.69 |
4719********7227 |
606183 |
02/16/15 |
| MEYER, CHRISTA |
SE-SE101922 |
3 |
279.23 |
4147********3213 |
04455C |
02/16/15 |
| MILLARD, STEPHEN |
SE-SE100167 |
3 |
72.00 |
4701********5245 |
123883 |
02/16/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
401964 |
02/16/15 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
480778 |
02/16/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
214.62 |
5444********9496 |
042451 |
02/16/15 |
| SOMMER, LAURA |
SE-302975 |
3 |
279.23 |
4342********0074 |
355848 |
02/16/15 |
| STARWALT, STEVEN |
SE-SE106500 |
3 |
108.41 |
4867********4897 |
043807 |
02/16/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
09476C |
02/16/15 |
| WHITE, COURTNEY |
SE-SE107020 |
3 |
78.84 |
4701********5814 |
183383 |
02/16/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
04408G |
02/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
214.62 |
| 15 |
Visa |
3296.81 |
| 1 |
Discover |
279.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.66 |