Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, SENAIT |
SE-F312445 |
4 |
108.41 |
4701********3144 |
102388 |
05/26/15 |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8198 |
00794D |
05/26/15 |
| BLACK, JOLANTA |
SE-SE108405 |
4 |
108.41 |
5449********5680 |
H13728 |
05/26/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
182781 |
05/26/15 |
| CABAMONGAN, RACHEL |
SE-SE107608 |
4 |
459.90 |
6011********8905 |
02635R |
05/26/15 |
| CACERES, CYNTHIA |
SE-F313850 |
4 |
108.41 |
4701********0647 |
112485 |
05/26/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
5444********4193 |
834871 |
05/26/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5184 |
026109 |
05/26/15 |
| COLEMAN, MIGUEL |
SE-SE107409 |
4 |
191.63 |
4342********4700 |
922773 |
05/26/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********3820 |
04537B |
05/26/15 |
| HURLEY, JONATHAN |
SE-SE106665 |
4 |
279.23 |
5109********4656 |
H30799 |
05/26/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
04538B |
05/26/15 |
| LAHD, KRISTOPHER |
SE-F312459 |
4 |
279.23 |
5444********7199 |
834881 |
05/26/15 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********8525 |
20381C |
05/26/15 |
| MBURU, CAROLINE |
SE-SE101082 |
4 |
108.41 |
4701********9032 |
132085 |
05/26/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02632S |
05/26/15 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********7138 |
072811 |
05/26/15 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
024012 |
05/26/15 |
| ONEILL, RYAN |
SE-SE108170 |
4 |
125.93 |
4701********6686 |
122489 |
05/26/15 |
| PALEFAU, LINSELA |
SE-F311234 |
4 |
108.41 |
4147********2201 |
06251D |
05/26/15 |
| PEARCE, NICK |
SE-SE108359 |
4 |
191.63 |
5444********2443 |
834863 |
05/26/15 |
| POLLOM, CONOR |
SE-SE103749 |
4 |
108.41 |
5444********6691 |
834865 |
05/26/15 |
| SHEDD, ANDREW |
SE-SE100075 |
4 |
279.23 |
5444********4491 |
834882 |
05/26/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
4 |
108.41 |
5449********4995 |
H13742 |
05/26/15 |
| SUMMA, JENNIFER |
SE-SE100324 |
4 |
108.41 |
4266********4225 |
04546B |
05/26/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
101677 |
05/26/15 |
| TANGNEY, PAIGE |
SE-F313132 |
4 |
279.23 |
4701********8178 |
192582 |
05/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 9 |
MasterCard |
1902.05 |
| 16 |
Visa |
2720.86 |
| 1 |
Discover |
459.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5227.35 |