Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
09470D |
04/15/15 |
| FLYNN, JOSEPH |
SE-SE107017 |
3 |
108.41 |
4342********9007 |
447429 |
04/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
08152D |
04/15/15 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********1899 |
H51862 |
04/15/15 |
| LEBING, WYTOLD |
SE-SE101878 |
3 |
111.69 |
4719********7227 |
115160 |
04/15/15 |
| MILLARD, STEPHEN |
SE-SE100167 |
3 |
72.00 |
4701********5245 |
180465 |
04/15/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
448873 |
04/15/15 |
| NGUYEN, THUHANG |
SE-SE107548 |
3 |
108.41 |
4744********9532 |
100469 |
04/15/15 |
| PHILIPSON, MELISSA |
SE-305831 |
3 |
100.74 |
4342********9218 |
423536 |
04/15/15 |
| RAYMOND, KEVIN |
SE-SE107464 |
3 |
191.63 |
4867********2926 |
050612 |
04/15/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
214.62 |
5444********9496 |
404636 |
04/15/15 |
| STARWALT, STEVEN |
SE-SE106500 |
3 |
108.41 |
4867********4897 |
040612 |
04/15/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
09470D |
04/15/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
08121G |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
626.34 |
| 12 |
Visa |
1821.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2448.18 |