Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABSHIRE, SAMANTHA |
SE-SE100850 |
3 |
114.98 |
5438********2957 |
H16832 |
09/15/15 |
| ARDEN, MINDY |
SE-SE106073 |
3 |
536.55 |
5491********8271 |
91626P |
09/15/15 |
| BALLOUT, RIMA |
SE-F312800 |
3 |
108.41 |
4867********3058 |
075211 |
09/15/15 |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
02415D |
09/15/15 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4313********6660 |
05006C |
09/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
07768D |
09/15/15 |
| JENSEN, HANA |
SE-305824 |
3 |
411.72 |
4366********4099 |
003686 |
09/15/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
193525 |
09/15/15 |
| NGUYEN, THUHANG |
SE-SE100853 |
3 |
108.41 |
4744********9532 |
165729 |
09/15/15 |
| PENA, HECTOR |
SE-SE108533 |
3 |
279.23 |
4264********9865 |
02818B |
09/15/15 |
| RAY, ASHLEI |
SE-SE100236 |
3 |
279.23 |
4676********8687 |
001453 |
09/15/15 |
| STEINMAN, ESTHER |
SE-SE103643 |
3 |
214.62 |
4147********0494 |
04336D |
09/15/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
07710G |
09/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
651.53 |
| 11 |
Visa |
2426.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3078.08 |