Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8198 |
01899D |
04/28/15 |
| BLACK, JOLANTA |
SE-SE108405 |
4 |
108.41 |
5449********5680 |
H95953 |
04/28/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
135803 |
04/28/15 |
| CABAMONGAN, RACHEL |
SE-SE107608 |
4 |
459.90 |
6011********8905 |
02849R |
04/28/15 |
| CACERES, CYNTHIA |
SE-F313850 |
4 |
108.41 |
4701********0647 |
165005 |
04/28/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
5444********4193 |
992539 |
04/28/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
002261 |
04/28/15 |
| CHOY, RODNEY |
SE-F312020 |
4 |
536.55 |
4388********2423 |
01308C |
04/28/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********3820 |
01315B |
04/28/15 |
| HURLEY, JONATHAN |
SE-SE106665 |
4 |
279.23 |
5109********4656 |
H13025 |
04/28/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
01307B |
04/28/15 |
| LAHD, KRISTOPHER |
SE-F312459 |
4 |
279.23 |
5444********7199 |
992538 |
04/28/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02860S |
04/28/15 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
005242 |
04/28/15 |
| MONTALVO, ASIS |
SE-SE108014 |
4 |
279.23 |
5287********5506 |
992543 |
04/28/15 |
| NEWMAN, SCOTT |
SE-SE108357 |
4 |
197.10 |
4021********5782 |
002356 |
04/28/15 |
| PEARCE, NICK |
SE-SE108359 |
4 |
191.63 |
5444********2443 |
992540 |
04/28/15 |
| POLLOM, CONOR |
SE-SE103749 |
4 |
108.41 |
5444********6691 |
992536 |
04/28/15 |
| SHEDD, ANDREW |
SE-SE100075 |
4 |
279.23 |
5444********4491 |
992544 |
04/28/15 |
| SHROPSHIRE, ALICIA |
SE-SE100869 |
4 |
72.00 |
4701********2486 |
125400 |
04/28/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
4 |
108.41 |
5449********4995 |
H95967 |
04/28/15 |
| SUMMA, JENNIFER |
SE-SE100324 |
4 |
108.41 |
4266********4225 |
01313B |
04/28/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
142214 |
04/28/15 |
| TANGNEY, PAIGE |
SE-F313132 |
4 |
279.23 |
4701********8178 |
155900 |
04/28/15 |
| TURNER, KRYSTAL |
SE-SE101889 |
4 |
86.51 |
4037********6419 |
808205 |
04/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 10 |
MasterCard |
2181.28 |
| 13 |
Visa |
2753.41 |
| 1 |
Discover |
459.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5539.13 |