Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGELOPOULOS, ATHINA |
SE-SE110208 |
3 |
223.38 |
3723*******1010 |
177532 |
05/16/2016 |
| DAHMASH, SALLY |
SE-SE101292 |
3 |
240.90 |
4312********0703 |
031112 |
05/16/2016 |
| GILES, MARY |
SE-308082 |
3 |
219.00 |
4400********9485 |
00975D |
05/16/2016 |
| GREEN, KATHRYN |
SE-F311881 |
3 |
108.41 |
4147********0118 |
03741C |
05/16/2016 |
| Goldfarb, Kathleen |
SE-SE108734 |
3 |
361.35 |
4147********8039 |
03708C |
05/16/2016 |
| HAFFNER, KATHERINE |
SE-SE110964 |
3 |
191.63 |
4494********9011 |
485965 |
05/16/2016 |
| KELLEY, CINDA |
SE-SE110778 |
3 |
86.46 |
4266********6445 |
016474 |
05/16/2016 |
| KOON, ROBERT |
SE-SE122482 |
3 |
87.60 |
4147********8184 |
03757D |
05/16/2016 |
| MILLER, DAVID |
SE-SE107339 |
3 |
191.63 |
4342********8725 |
073889 |
05/16/2016 |
| NEWMAN, MELANIE |
SE-309847 |
3 |
219.00 |
4217********2212 |
002377 |
05/16/2016 |
| NGUYEN, HUY |
SE-SE111160 |
3 |
108.41 |
4160********1956 |
011126 |
05/16/2016 |
| Ray, Lovey |
SE-SE123186 |
3 |
429.24 |
4039********9734 |
000007 |
05/16/2016 |
| SCHURMAN-DARBY, KELI |
SE-F315279 |
3 |
191.63 |
5444********9496 |
522638 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
223.38 |
| 1 |
MasterCard |
191.63 |
| 11 |
Visa |
2243.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2658.64 |