Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, AMBER |
SE-SE121581 |
2 |
131.40 |
4465********8132 |
010212 |
03/10/2016 |
| CAHILL, AMY |
SE-SE108662 |
2 |
191.63 |
4701********6337 |
123507 |
03/10/2016 |
| CLINTON, SANDRA |
SE-SE103261 |
2 |
191.63 |
4428********7688 |
010518 |
03/10/2016 |
| DUNCAN, RACHEL |
SE-307272 |
2 |
214.62 |
4640********2365 |
00756C |
03/10/2016 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
4400********9786 |
06968D |
03/10/2016 |
| HANSEN, PAULA |
SE-SE106538 |
2 |
191.63 |
4449********5514 |
477296 |
03/10/2016 |
| KORAN, ELAINE |
SE-SE107705 |
2 |
509.18 |
4147********2459 |
00763C |
03/10/2016 |
| MILLER, CATY |
SE-SE110031 |
2 |
279.23 |
4366********6538 |
013374 |
03/10/2016 |
| NELSON, LAURIE |
SE-SE110435 |
2 |
361.35 |
4867********4231 |
053010 |
03/10/2016 |
| POLSON, SARI |
SE-F313610 |
2 |
279.23 |
4428********0718 |
010994 |
03/10/2016 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
133107 |
03/10/2016 |
| RIEGER, ROSARIO |
SE-SE107086 |
2 |
279.23 |
4465********4225 |
010262 |
03/10/2016 |
| RUPPEL, WENDY |
SE-SC111133 |
2 |
394.20 |
4888********6519 |
03537B |
03/10/2016 |
| SHELDON, ANN |
SE-SE107071 |
2 |
361.35 |
5490********7324 |
02971Z |
03/10/2016 |
| VILLEGAS, DAMIEN |
SE-SE110162 |
2 |
191.63 |
4342********2167 |
945660 |
03/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
361.35 |
| 14 |
Visa |
3720.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4082.20 |