Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
01005D |
07/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
00087D |
07/15/15 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
5449********1899 |
H62703 |
07/15/15 |
| KOZITKA, RANDAL |
SE-SE109473 |
3 |
361.35 |
5444********7449 |
837208 |
07/15/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
972775 |
07/15/15 |
| NGUYEN, THUHANG |
SE-SE100853 |
3 |
108.41 |
4744********9532 |
151643 |
07/15/15 |
| PEREZ, RUBEN |
SE-SE109009 |
3 |
536.55 |
4342********9365 |
131611 |
07/15/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
837209 |
07/15/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
09488D |
07/15/15 |
| TITTLE, JAMES |
SE-F313522 |
3 |
279.23 |
4867********8319 |
061413 |
07/15/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
00065G |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
964.70 |
| 8 |
Visa |
1944.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2909.44 |