12/26/2014

10:00:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHL, DAVID	SE-F312755	4	411.72	4266********4994	06422B	12/26/14
BLACK, JOLANTA	SE-300520	4	108.41	5449********5680	H06124	12/26/14
BOYCE, KEITO	SE-F313593	4	271.56	4701********7658	135920	12/26/14
BROWN, MARK	SE-F312063	4	254.04	3772*******2005	185051	12/26/14
BURFECT, DAMON	SE-309509	4	214.62	4701********1168	165221	12/26/14
CAREY, KELSEY	SE-F313644	4	109.50	4366********5184	002931	12/26/14
CHOY, RODNEY	SE-F312020	4	536.55	4388********2423	06428C	12/26/14
FAIRBANKS, JOAN	SE-SE100083	4	191.63	4867********8716	035210	12/26/14
HURLEY, JONATHAN	SE-SE106665	4	536.55	5109********4656	H48927	12/26/14
KOO, SIMON	SE-SE106755	4	72.00	4266********2261	06418B	12/26/14
LAHD, JESSICA	SE-F314575	4	108.41	5444********6195	575922	12/26/14
LAMBERT, LANCE	SE-SE106388	4	591.30	4128********8525	11352C	12/26/14
MEDLEY, LAURITA	SE-306510	4	328.50	5523********7508	02658S	12/26/14
MICHELE, PAULA	SE-307064	4	271.56	4366********3637	010686	12/26/14
NEWMAN, SCOTT	SE-307090	4	197.10	4021********4362	001121	12/26/14
PAPESH, JUDITH	SE-301942	4	108.41	5449********7430	H06131	12/26/14
POLLOM, CONOR	SE-SE103749	4	108.41	5444********6691	575921	12/26/14
RODRIGUEZ, GABRIELLA	SE-SE106792	4	38.33	4867********0940	035210	12/26/14
SHIPLEY, CHRISTOPHER	SE-SE106292	4	86.51	5178********3845	06451Z	12/26/14
SUTPHEN, LUCY	SE-F313839	4	144.54	3772*******3004	186118	12/26/14
VARLEY, ROY	SE-SE106556	4	279.23	4465********5096	026598	12/26/14
waldron, jill	SE-F311841	4	214.62	4147********6479	055227	12/26/14

Totals

Count	Card Type	Total
2	American Express	398.58
7	MasterCard	1385.20
13	Visa	3399.72
0	Discover	0.00
0	Other	0.00
		5183.50