Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, SENAIT |
SE-F312445 |
4 |
108.41 |
4701********3144 |
134364 |
06/25/15 |
| BAXTER, NEIL |
SE-SE107445 |
4 |
536.55 |
5462********5062 |
008623 |
06/25/15 |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8198 |
02438D |
06/25/15 |
| BLACK, JOLANTA |
SE-SE108405 |
4 |
108.41 |
5449********5680 |
H95557 |
06/25/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
104662 |
06/25/15 |
| CABAMONGAN, RACHEL |
SE-SE107608 |
4 |
459.90 |
6011********8905 |
02546R |
06/25/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
5444********4193 |
416972 |
06/25/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********3820 |
09407B |
06/25/15 |
| HURLEY, JONATHAN |
SE-SE106665 |
4 |
279.23 |
5109********4656 |
H12627 |
06/25/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
09410B |
06/25/15 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********8525 |
94469C |
06/25/15 |
| MARTIN, JENNIFER |
SE-SE109309 |
4 |
279.23 |
4701********3070 |
164560 |
06/25/15 |
| MBURU, CAROLINE |
SE-SE101082 |
4 |
108.41 |
4701********9032 |
164664 |
06/25/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02505S |
06/25/15 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********7138 |
064609 |
06/25/15 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
010266 |
06/25/15 |
| PALEFAU, LINSELA |
SE-F311234 |
4 |
108.41 |
4147********2201 |
08329D |
06/25/15 |
| PEARCE, NICK |
SE-SE108359 |
4 |
191.63 |
5444********2443 |
416971 |
06/25/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
4 |
108.41 |
5449********4995 |
H95570 |
06/25/15 |
| SUMMA, JENNIFER |
SE-SE100324 |
4 |
108.41 |
4266********4225 |
09408B |
06/25/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
180488 |
06/25/15 |
| WIJAYA, RUSSELL |
SE-SE108195 |
4 |
279.23 |
4701********9856 |
174662 |
06/25/15 |
| WONG, CAMERON |
SE-F313814 |
4 |
191.63 |
5449********8492 |
H03887 |
06/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 8 |
MasterCard |
1963.36 |
| 13 |
Visa |
2464.62 |
| 1 |
Discover |
459.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5032.42 |