Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARHAM, MITCHELL |
SE-SE106628 |
3 |
279.23 |
4465********5664 |
016380 |
03/16/15 |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
05784C |
03/16/15 |
| FLYNN, JOSEPH |
SE-SE107017 |
3 |
108.41 |
4342********9007 |
033282 |
03/16/15 |
| FORDHAM, ROSALEA |
SE-SE107097 |
3 |
279.23 |
6011********0420 |
01675R |
03/16/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
09724D |
03/16/15 |
| HARDWICK, CHELSIE |
SE-F314283 |
3 |
433.62 |
4147********7244 |
02217D |
03/16/15 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********1899 |
H44580 |
03/16/15 |
| LEBING, WYTOLD |
SE-SE101878 |
3 |
111.69 |
4719********7227 |
016133 |
03/16/15 |
| MEYER, CHRISTA |
SE-SE101922 |
3 |
279.23 |
4147********3213 |
09725C |
03/16/15 |
| MILLARD, STEPHEN |
SE-SE100167 |
3 |
72.00 |
4701********5245 |
133930 |
03/16/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
968266 |
03/16/15 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
896770 |
03/16/15 |
| RAYMOND, KEVIN |
SE-SE107464 |
3 |
191.63 |
4867********2926 |
033311 |
03/16/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
214.62 |
5444********9496 |
444203 |
03/16/15 |
| STARWALT, STEVEN |
SE-SE106500 |
3 |
108.41 |
4867********4897 |
033311 |
03/16/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
02217C |
03/16/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
09708G |
03/16/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
626.34 |
| 14 |
Visa |
2705.51 |
| 1 |
Discover |
279.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3611.08 |