Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, THERESA |
SE-SE107030 |
3 |
536.55 |
4342********0674 |
312291 |
06/15/15 |
| BALLOUT, RIMA |
SE-F312800 |
3 |
108.41 |
4867********3058 |
035313 |
06/15/15 |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
04627D |
06/15/15 |
| FORDHAM, ROSALEA |
SE-SE107097 |
3 |
279.23 |
6011********0420 |
01530R |
06/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
00136D |
06/15/15 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********1899 |
H66610 |
06/15/15 |
| MILLARD, STEPHEN |
SE-SE100167 |
3 |
72.00 |
4701********5245 |
155935 |
06/15/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
670882 |
06/15/15 |
| NGUYEN, THUHANG |
SE-SE100853 |
3 |
108.41 |
4744********9532 |
165232 |
06/15/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
940571 |
06/15/15 |
| SMITH, MATTHEW |
SE-SE108403 |
3 |
135.78 |
4867********6603 |
035313 |
06/15/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
01091D |
06/15/15 |
| TITTLE, JAMES |
SE-F313522 |
3 |
279.23 |
4867********8319 |
025313 |
06/15/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
00089G |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
603.35 |
| 11 |
Visa |
2260.93 |
| 1 |
Discover |
279.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3143.51 |