03/25/2015

10:47:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JULIE	SE-F313139	4	144.54	4427********4545	044211	03/25/15
BEAN, HEATHER	SE-SE107670	4	279.23	4313********8198	05361D	03/25/15
BLACK, JOLANTA	SE-SE108405	4	108.41	5449********5680	H15144	03/25/15
BOYCE, KEITO	SE-F313593	4	271.56	4701********7658	134528	03/25/15
CACERES, CYNTHIA	SE-F313850	4	108.41	4701********0647	114923	03/25/15
CALLEN, BROOKE	SE-SE106516	4	219.00	5444********4193	875228	03/25/15
CAREY, KELSEY	SE-F313644	4	109.50	4366********5184	025728	03/25/15
CHOY, RODNEY	SE-F312020	4	536.55	4388********2423	07042C	03/25/15
COLEMAN, MIGUEL	SE-SE107409	4	191.63	4342********4700	070816	03/25/15
CUI, DAINING	SE-SE102000	4	279.23	4701********4447	184324	03/25/15
FIRSOVA, YULIYA	SE-SE107677	4	361.35	4640********3820	07045B	03/25/15
KOO, SIMON	SE-SE106755	4	72.00	4266********2261	07038B	03/25/15
LAHD, JESSICA	SE-F314575	4	108.41	5444********6195	875223	03/25/15
LAMBERT, LANCE	SE-SE106388	4	591.30	4128********8525	38966C	03/25/15
MEDLEY, LAURITA	SE-306510	4	328.50	5523********7508	02585S	03/25/15
MICHELE, PAULA	SE-307064	4	271.56	4366********3637	007471	03/25/15
NEIMAN, JEFFERY	SE-SE106614	4	191.63	4037********1712	015224	03/25/15
NEWMAN, SCOTT	SE-SE108357	4	197.10	4021********5782	000865	03/25/15
PAPESH, JUDITH	SE-301942	4	108.41	5449********7430	H15152	03/25/15
PEARCE, NICK	SE-SE108359	4	191.63	5444********2443	875218	03/25/15
POLLOM, CONOR	SE-SE103749	4	108.41	5444********6691	875229	03/25/15
SHIPLEY, CHRISTOPHER	SE-SE106292	4	86.51	5178********3845	07046Z	03/25/15
SUTPHEN, LUCY	SE-F313839	4	144.54	3772*******3004	167745	03/25/15
TURNER, KRYSTAL	SE-SE101889	4	86.51	4037********6419	015224	03/25/15

Totals

Count	Card Type	Total
1	American Express	144.54
8	MasterCard	1259.28
15	Visa	3692.10
0	Discover	0.00
0	Other	0.00
		5095.92