Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JULIE |
SE-F313139 |
4 |
144.54 |
4427********4545 |
082309 |
02/26/15 |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8198 |
07460D |
02/26/15 |
| BLACK, JOLANTA |
SE-SE108405 |
4 |
108.41 |
5449********5680 |
H93218 |
02/26/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
142339 |
02/26/15 |
| BROWN, MARK |
SE-F312063 |
4 |
254.04 |
3772*******2005 |
125686 |
02/26/15 |
| BURFECT, DAMON |
SE-309509 |
4 |
214.62 |
4701********1168 |
112733 |
02/26/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
361.35 |
5444********4193 |
271755 |
02/26/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
031274 |
02/26/15 |
| CHOY, RODNEY |
SE-F312020 |
4 |
536.55 |
4388********2423 |
09256C |
02/26/15 |
| CUI, DAINING |
SE-SE102000 |
4 |
279.23 |
4701********4447 |
192538 |
02/26/15 |
| HURLEY, JONATHAN |
SE-SE106665 |
4 |
279.23 |
5109********4656 |
H10289 |
02/26/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
09251B |
02/26/15 |
| LAHD, KRISTOPHER |
SE-F312459 |
4 |
279.23 |
5444********7199 |
271752 |
02/26/15 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
591.30 |
4128********8525 |
06602C |
02/26/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02620S |
02/26/15 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
031120 |
02/26/15 |
| NEIMAN, JEFFERY |
SE-SE106614 |
4 |
191.63 |
4037********1712 |
806232 |
02/26/15 |
| PAPESH, JUDITH |
SE-301942 |
4 |
108.41 |
5449********7430 |
H93226 |
02/26/15 |
| PEARCE, NICK |
SE-SE108359 |
4 |
191.63 |
5444********2443 |
271762 |
02/26/15 |
| POLLOM, CONOR |
SE-SE103749 |
4 |
108.41 |
5444********6691 |
271758 |
02/26/15 |
| RODRIGUEZ, GABRIELLA |
SE-SE106792 |
4 |
38.33 |
4867********0940 |
082309 |
02/26/15 |
| SHIPLEY, CHRISTOPHER |
SE-SE106292 |
4 |
86.51 |
5178********3845 |
09284Z |
02/26/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
169593 |
02/26/15 |
| TANGNEY, PAIGE |
SE-F313132 |
4 |
279.23 |
4701********8811 |
172039 |
02/26/15 |
| TURNER, KRYSTAL |
SE-SE101889 |
4 |
86.51 |
4037********6419 |
806232 |
02/26/15 |
| WEST, FRANK |
SE-SE103148 |
4 |
361.35 |
5444********2891 |
271756 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
398.58 |
| 10 |
MasterCard |
2213.03 |
| 14 |
Visa |
3365.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5977.40 |