Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JENNIFER |
SE-F315033 |
2 |
144.54 |
4342********6534 |
198646 |
04/10/15 |
| CORNEILUS, SCOTT |
SE-F314825 |
2 |
536.55 |
5378********8882 |
07437Z |
04/10/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
02557Z |
04/10/15 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
171127 |
04/10/15 |
| HILLHOUSE, PHILLIP |
SE-SE107728 |
2 |
509.18 |
5449********3316 |
H52227 |
04/10/15 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
010005 |
04/10/15 |
| LATHAM, MEGAN |
SE-SE107106 |
2 |
144.54 |
4492********3016 |
071246 |
04/10/15 |
| Nickerson, Sean |
SE-SE101279 |
2 |
191.63 |
4701********1531 |
121328 |
04/10/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
010970 |
04/10/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
03801B |
04/10/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
2 |
279.23 |
5449********4995 |
H29252 |
04/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1686.31 |
| 7 |
Visa |
1666.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3352.91 |