Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
08920D |
08/17/15 |
| GILES, MARY |
SE-308082 |
3 |
109.50 |
4313********6660 |
07806C |
08/17/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
01580D |
08/17/15 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
4366********4099 |
020980 |
08/17/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
622415 |
08/17/15 |
| NGUYEN, THUHANG |
SE-SE100853 |
3 |
108.41 |
4744********9532 |
184475 |
08/17/15 |
| RAY, ASHLEI |
SE-SE100236 |
3 |
279.23 |
4676********8687 |
001342 |
08/17/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
471863 |
08/17/15 |
| SMITH, MATTHEW |
SE-SE108403 |
3 |
135.78 |
4867********6603 |
084715 |
08/17/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
06458D |
08/17/15 |
| TITTLE, JAMES |
SE-F313522 |
3 |
279.23 |
4867********8319 |
084715 |
08/17/15 |
| VUJOVIC, MARY JANE |
SE-303841 |
3 |
380.02 |
4867********2309 |
084715 |
08/17/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
01504G |
08/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
191.63 |
| 12 |
Visa |
2724.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.07 |