Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
361.35 |
4266********3667 |
08549D |
10/25/2016 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********4968 |
104193 |
10/25/2016 |
| CADWALLADER, KAROLE |
SE-SE125647 |
4 |
191.63 |
4432********5910 |
064928 |
10/25/2016 |
| ERICKSON, LAUREL |
SE-305989 |
4 |
475.23 |
3725*******2002 |
181844 |
10/25/2016 |
| FRAUSTO, VIRGINIA |
SE-SE128140 |
4 |
208.05 |
4266********2419 |
08566B |
10/25/2016 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********9577 |
712081 |
10/25/2016 |
| GIARMARCO, MIA |
SE-SE125179 |
4 |
87.59 |
4867********2517 |
024909 |
10/25/2016 |
| HORTON, JUDY |
SE-SE125188 |
4 |
191.63 |
5249********1661 |
08582B |
10/25/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
80529Z |
10/25/2016 |
| MARTIN, KARLY |
SE-F314846 |
4 |
108.41 |
4147********2699 |
07258D |
10/25/2016 |
| SAVAGE, CARLEE |
SE-304160 |
4 |
361.35 |
4131********2754 |
065104 |
10/25/2016 |
| SHAFER, LUCIUS |
SE-SE125750 |
4 |
262.80 |
4313********5186 |
09178D |
10/25/2016 |
| SO, DEVIN |
SE-SE122193 |
4 |
147.83 |
5444********4397 |
363510 |
10/25/2016 |
| STEPHENS, RASHIKA |
SE-SE128578 |
4 |
262.80 |
4342********2205 |
710391 |
10/25/2016 |
| TORDILLOS, CORINNA |
SE-SE128526 |
4 |
191.63 |
4428********5490 |
025628 |
10/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
475.23 |
| 3 |
MasterCard |
451.15 |
| 11 |
Visa |
2415.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3341.96 |