Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, TAMMI |
SE-303759 |
6 |
42.71 |
4432********6933 |
001126 |
03/14/14 |
| BAHRE, ELIAS |
SE-307523 |
6 |
42.71 |
4701********8570 |
105117 |
03/14/14 |
| COOK, BRIAN |
SE-307483 |
6 |
42.71 |
5287********3855 |
968503 |
03/14/14 |
| COOK, KIMBERLY |
SE-307475 |
6 |
42.71 |
4147********2519 |
055196 |
03/14/14 |
| CUKIERMAN, OLIVIA |
SE-303992 |
6 |
42.71 |
4701********0506 |
165613 |
03/14/14 |
| DINIELLI, CHRISTINA |
SE-303944 |
6 |
42.71 |
4347********1473 |
015109 |
03/14/14 |
| ERWERT, KATI |
SE-304066 |
6 |
42.71 |
4147********9692 |
055190 |
03/14/14 |
| ESTEFANOS, SELAM |
SE-307736 |
6 |
42.71 |
4266********2438 |
03066B |
03/14/14 |
| GELDIEN, CHRISTOPHER |
SE-307496 |
6 |
42.71 |
5178********3296 |
03098Z |
03/14/14 |
| GENT, AMORETTE |
SE-303885 |
6 |
42.71 |
4313********4699 |
055162 |
03/14/14 |
| GORDON, ELIZABETH |
SE-307405 |
6 |
42.71 |
4845********8000 |
135210 |
03/14/14 |
| GREGORY, KARYN |
SE-307387 |
6 |
42.71 |
4266********9600 |
064854 |
03/14/14 |
| HENSLEY, LAURA |
SE-303930 |
6 |
42.71 |
4828********2031 |
957977 |
03/14/14 |
| IRMANA, SHANNIZ |
SE-307794 |
6 |
42.71 |
4701********4170 |
175118 |
03/14/14 |
| JOHNSON, LINDA |
SE-307543 |
6 |
42.71 |
4217********4809 |
065102 |
03/14/14 |
| JUAREZ, LUIS |
SE-307266 |
6 |
42.71 |
4701********2490 |
105416 |
03/14/14 |
| KECK, IAN |
SE-307969 |
6 |
42.71 |
5466********4385 |
03066Z |
03/14/14 |
| KHOLONDYREVA, ELENA |
SE-303947 |
6 |
42.71 |
4147********7735 |
055181 |
03/14/14 |
| KOPPELMAN, MATT |
SE-F312995 |
6 |
42.71 |
4428********3039 |
014229 |
03/14/14 |
| KUCHEROVA, YULIYA |
SE-307438 |
6 |
42.71 |
5371********2926 |
025109 |
03/14/14 |
| LE, SAN |
SE-305264 |
6 |
42.71 |
4313********2960 |
055173 |
03/14/14 |
| MARTINEZ, YONNI |
SE-308038 |
6 |
42.71 |
4701********5872 |
155615 |
03/14/14 |
| MCCRACKIN, MARIA |
SE-304062 |
6 |
42.71 |
4147********8785 |
03064C |
03/14/14 |
| MENDOZA, APRIL |
SE-F312502 |
6 |
42.71 |
4323********9605 |
039575 |
03/14/14 |
| MILLER, JORDAN |
SE-307712 |
6 |
42.71 |
5287********6021 |
025109 |
03/14/14 |
| MOORE, JEROME |
SE-402174 |
6 |
42.71 |
4701********7500 |
115515 |
03/14/14 |
| MORGAN, JULIE |
SE-307471 |
6 |
42.71 |
4217********7085 |
145911 |
03/14/14 |
| PARKS, RYAN |
SE-307474 |
6 |
42.71 |
4800********8648 |
055102 |
03/14/14 |
| PFEIFFER, JENNIFER |
SE-F312757 |
6 |
42.71 |
4037********0873 |
804115 |
03/14/14 |
| REINERT, LUCAS |
SE-306666 |
6 |
42.71 |
5371********2180 |
015109 |
03/14/14 |
| RIZVI, AFZAL |
SE-307415 |
6 |
42.71 |
4701********4868 |
195213 |
03/14/14 |
| ROMANO, ANTHONY |
SE-307559 |
6 |
42.71 |
4867********7535 |
025109 |
03/14/14 |
| SANDIFER, TRACY |
SE-308059 |
6 |
42.71 |
4465********0800 |
014792 |
03/14/14 |
| SELLAND, AMY |
SE-307486 |
6 |
42.71 |
4543********6004 |
278214 |
03/14/14 |
| SENBETA, GASHAW |
SE-307504 |
6 |
42.71 |
4264********4173 |
055197 |
03/14/14 |
| SESSIONS, RILEY |
SE-307724 |
6 |
42.71 |
4465********5384 |
014786 |
03/14/14 |
| TRAN, MINH |
SE-F314946 |
6 |
42.71 |
4701********4815 |
135012 |
03/14/14 |
| TSEGAZEAB, SAMSON |
SE-307763 |
6 |
42.71 |
4701********0156 |
115318 |
03/14/14 |
| UNGUREANU, DEBORA |
SE-EV103831 |
6 |
42.71 |
5371********5114 |
025109 |
03/14/14 |
| WHITE, LISA |
SE-304041 |
6 |
42.71 |
4432********0275 |
001208 |
03/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
298.97 |
| 33 |
Visa |
1409.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1708.40 |