Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDEN, MINDY |
SE-SE106073 |
3 |
536.55 |
5491********8271 |
18129P |
11/16/15 |
| BALLOUT, RIMA |
SE-F312800 |
3 |
108.41 |
4867********3058 |
001711 |
11/16/15 |
| CLARK, MATTHEW |
SE-SE106543 |
3 |
361.35 |
4356********8770 |
141277 |
11/16/15 |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
08082D |
11/16/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
02085D |
11/16/15 |
| RAY, ASHLEI |
SE-SE100236 |
3 |
279.23 |
4676********8687 |
001381 |
11/16/15 |
| RICHARDSON, JON |
SE-SE109192 |
3 |
771.98 |
4003********1170 |
02310B |
11/16/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
158086 |
11/16/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
02014G |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
728.18 |
| 7 |
Visa |
2135.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.45 |