Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARROLL, JENNIFER |
SE-F315033 |
2 |
144.54 |
4342********6534 |
440087 |
05/11/15 |
| CLINTON, SANDRA |
SE-SE103261 |
2 |
191.63 |
5444********7341 |
025999 |
05/11/15 |
| CORNEILUS, SCOTT |
SE-F314825 |
2 |
536.55 |
5378********8882 |
04241Z |
05/11/15 |
| DROBOT, BRETT |
SE-SE107591 |
2 |
144.54 |
4430********8226 |
155590 |
05/11/15 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
5466********1752 |
02180S |
05/11/15 |
| FINNEGAN, CAITLIN |
SE-SE101353 |
2 |
271.56 |
4701********6573 |
154517 |
05/11/15 |
| LAPRADE, RAPHAEL |
SE-F315552 |
2 |
240.90 |
4366********2797 |
030381 |
05/11/15 |
| LATHAM, MEGAN |
SE-SE107106 |
2 |
144.54 |
4492********3016 |
064140 |
05/11/15 |
| Nickerson, Sean |
SE-SE101279 |
2 |
191.63 |
4701********1531 |
124811 |
05/11/15 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
011447 |
05/11/15 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
164416 |
05/11/15 |
| RUPPEL, WENDY |
SE-300290 |
2 |
394.20 |
4888********6519 |
06014B |
05/11/15 |
| VINCENT, DUANE |
SE-SE107598 |
2 |
279.23 |
5157********4970 |
18267Z |
05/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
1368.76 |
| 9 |
Visa |
1955.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3324.44 |