Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGELOPOULOS, ATHINA |
SE-SE110208 |
3 |
223.38 |
3723*******1010 |
160814 |
12/15/15 |
| ARDEN, MINDY |
SE-SE106073 |
3 |
536.55 |
5491********8271 |
14364P |
12/15/15 |
| BALLOUT, RIMA |
SE-F312800 |
3 |
108.41 |
4867********3058 |
015210 |
12/15/15 |
| BALLOUT, RIMA |
SE-F312800 |
3 |
191.63 |
4867********3058 |
015210 |
12/15/15 |
| CLARK, MATTHEW |
SE-SE106543 |
3 |
361.35 |
4356********8770 |
115029 |
12/15/15 |
| DAVIDSON, EDWARD |
SE-306076 |
3 |
108.41 |
4867********0657 |
015210 |
12/15/15 |
| DEMEY, MICHELLE |
SE-SE107649 |
3 |
51.47 |
4867********9463 |
015210 |
12/15/15 |
| FLOYD, DANIEL |
SE-SE107647 |
3 |
111.69 |
4147********1137 |
07041D |
12/15/15 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
08017D |
12/15/15 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
06678D |
12/15/15 |
| Goldfarb, Kathleen |
SE-SE108734 |
3 |
361.35 |
4147********8039 |
06642C |
12/15/15 |
| HAFFNER, KATHERINE |
SE-SE110964 |
3 |
191.63 |
4494********9011 |
950277 |
12/15/15 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
219180 |
12/15/15 |
| WHITE, RICHARD |
SE-307428 |
3 |
394.20 |
4003********5470 |
06651G |
12/15/15 |
| ZIELINSKI, SARAH |
SE-F311924 |
3 |
108.41 |
5444********5440 |
219184 |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
223.38 |
| 3 |
MasterCard |
836.59 |
| 11 |
Visa |
2207.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3267.52 |