01/26/2015

08:55:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACK, JOLANTA	SE-SE108405	4	108.41	5449********5680	H95969	01/26/15
BOYCE, KEITO	SE-F313593	4	271.56	4701********7658	155010	01/26/15
BROWN, MARK	SE-F312063	4	254.04	3772*******2005	162348	01/26/15
BURFECT, DAMON	SE-309509	4	214.62	4701********1168	185417	01/26/15
CAREY, KELSEY	SE-F313644	4	109.50	4366********5184	015187	01/26/15
CHOY, RODNEY	SE-F312020	4	536.55	4388********2423	01781C	01/26/15
CUI, DAINING	SE-SE102000	4	279.23	4701********4447	195807	01/26/15
HURLEY, JONATHAN	SE-SE106665	4	536.55	5109********4656	H38772	01/26/15
KOO, SIMON	SE-SE106755	4	72.00	4266********2261	01782B	01/26/15
LAHD, JESSICA	SE-F314575	4	108.41	5444********6195	385423	01/26/15
LAMBERT, LANCE	SE-SE106388	4	591.30	4128********8525	60367C	01/26/15
MEDLEY, LAURITA	SE-306510	4	328.50	5523********7508	02651S	01/26/15
MICHELE, PAULA	SE-307064	4	271.56	4366********3637	013555	01/26/15
PAPESH, JUDITH	SE-301942	4	108.41	5449********7430	H95977	01/26/15
POLLOM, CONOR	SE-SE103749	4	108.41	5444********6691	385420	01/26/15
RODRIGUEZ, GABRIELLA	SE-SE106792	4	38.33	4867********0940	095009	01/26/15
SHIPLEY, CHRISTOPHER	SE-SE106292	4	86.51	5178********3845	03009Z	01/26/15
SUTPHEN, LUCY	SE-F313839	4	144.54	3772*******3004	185572	01/26/15
TANGNEY, PAIGE	SE-F313132	4	279.23	4701********8811	135408	01/26/15
VARLEY, ROY	SE-SE106556	4	279.23	4465********5096	026536	01/26/15
WEST, FRANK	SE-SE103148	4	361.35	5444********2891	385424	01/26/15

Totals

Count	Card Type	Total
2	American Express	398.58
8	MasterCard	1746.55
11	Visa	2943.11
0	Discover	0.00
0	Other	0.00
		5088.24