Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK, ANNA |
SE-305992 |
2 |
279.23 |
4366********2173 |
011702 |
05/10/2016 |
| BAKER, AMBER |
SE-SE121581 |
2 |
131.40 |
4465********8132 |
010351 |
05/10/2016 |
| CAHILL, AMY |
SE-SE108662 |
2 |
191.63 |
4701********6337 |
172099 |
05/10/2016 |
| CLINTON, SANDRA |
SE-SE103261 |
2 |
191.63 |
4428********7688 |
010718 |
05/10/2016 |
| DUNCAN, RACHEL |
SE-307272 |
2 |
214.62 |
4640********2365 |
00043D |
05/10/2016 |
| ENACHE, CATALINA |
SE-SE110168 |
2 |
43.80 |
4342********4376 |
468463 |
05/10/2016 |
| EWING, ANNE |
SE-306914 |
2 |
361.35 |
4400********9786 |
00254D |
05/10/2016 |
| HANSEN, PAULA |
SE-SE106538 |
2 |
325.22 |
4449********5514 |
900762 |
05/10/2016 |
| HANSEN, PAULA |
SE-SE106538 |
2 |
191.63 |
4449********5514 |
900791 |
05/10/2016 |
| HENDERSON, KATHY |
SE-303780 |
2 |
108.41 |
3715*******1006 |
126117 |
05/10/2016 |
| MILLER, CATY |
SE-SE110031 |
2 |
279.23 |
4366********6538 |
004122 |
05/10/2016 |
| POLSON, SARI |
SE-F313610 |
2 |
191.63 |
4428********0718 |
010790 |
05/10/2016 |
| RENFROW, DOUGLAS |
SE-F313432 |
2 |
144.54 |
4701********1433 |
183303 |
05/10/2016 |
| RIEGER, ROSARIO |
SE-SE107086 |
2 |
279.23 |
4465********4225 |
010556 |
05/10/2016 |
| ROBBINS, JOCQUELINE |
SE-SE123813 |
2 |
536.55 |
4147********6496 |
03070D |
05/10/2016 |
| RUPPEL, WENDY |
SE-SC111133 |
2 |
394.20 |
4888********6519 |
02230B |
05/10/2016 |
| SHELDON, ANN |
SE-SE107071 |
2 |
361.35 |
5490********7324 |
09073Z |
05/10/2016 |
| VELEZ, LAURA |
SE-SE123563 |
2 |
525.60 |
5444********0548 |
100993 |
05/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.41 |
| 2 |
MasterCard |
886.95 |
| 15 |
Visa |
3755.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4751.25 |