Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAIR, BLAKE |
SE-SE108389 |
2 |
355.88 |
4888********1903 |
00363B |
03/10/15 |
| CARROLL, JENNIFER |
SE-F315033 |
2 |
144.54 |
4342********6534 |
330745 |
03/10/15 |
| CORNEILUS, SCOTT |
SE-F314825 |
2 |
536.55 |
5378********8882 |
066435 |
03/10/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
01631Z |
03/10/15 |
| Eaton, Ryan |
SE-SE108093 |
2 |
361.35 |
4867********8490 |
044508 |
03/10/15 |
| FARVER, KRISTOPHER |
SE-SE100122 |
2 |
191.63 |
3767*******1013 |
180044 |
03/10/15 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
114457 |
03/10/15 |
| HILLHOUSE, PHILLIP |
SE-SE107728 |
2 |
509.18 |
5449********3316 |
H25535 |
03/10/15 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
005925 |
03/10/15 |
| LATHAM, MEGAN |
SE-SE107106 |
2 |
144.54 |
4492********3016 |
044554 |
03/10/15 |
| Nickerson, Sean |
SE-SE101279 |
2 |
191.63 |
4701********1531 |
114354 |
03/10/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
010920 |
03/10/15 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
144353 |
03/10/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
03552B |
03/10/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
2 |
279.23 |
5449********4995 |
H02559 |
03/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.63 |
| 4 |
MasterCard |
1686.31 |
| 10 |
Visa |
2528.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4406.31 |