Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEN, MINDY |
SE-SE106073 |
3 |
536.55 |
5491********8271 |
04458P |
10/15/15 |
| BALLOUT, RIMA |
SE-F312800 |
3 |
108.41 |
4867********3058 |
090013 |
10/15/15 |
| DEMEY, MICHELLE |
SE-SE107649 |
3 |
51.47 |
4867********9463 |
080013 |
10/15/15 |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
02365D |
10/15/15 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4313********6660 |
02768D |
10/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
00909D |
10/15/15 |
| KENNING, JENNIFER |
SE-SE110555 |
3 |
191.63 |
5287********2700 |
388976 |
10/15/15 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
505791 |
10/15/15 |
| PENA, HECTOR |
SE-SE108533 |
3 |
279.23 |
4264********9865 |
02768B |
10/15/15 |
| RAY, ASHLEI |
SE-SE100236 |
3 |
279.23 |
4676********8687 |
001663 |
10/15/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
388981 |
10/15/15 |
| TSCHANZ, STEPHANIE |
SE-SE110243 |
3 |
191.63 |
3747*******2391 |
475862 |
10/15/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
00846G |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
191.63 |
| 3 |
MasterCard |
919.81 |
| 9 |
Visa |
1743.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2854.71 |