Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, SENAIT |
SE-F312445 |
4 |
108.41 |
4701********3144 |
120374 |
08/25/15 |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8715 |
01283C |
08/25/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
110271 |
08/25/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
5444********4193 |
100022 |
08/25/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5288 |
024005 |
08/25/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********3820 |
01470B |
08/25/15 |
| FRANCIS, ANGELINA |
SE-SE100895 |
4 |
108.41 |
4342********7142 |
205409 |
08/25/15 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********4832 |
499394 |
08/25/15 |
| HELLENE, DAVID |
SE-SE107760 |
4 |
191.63 |
4427********5483 |
050711 |
08/25/15 |
| JANOWICZ, CHERYL |
SE-F312896 |
4 |
361.35 |
4147********4943 |
025662 |
08/25/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
01468B |
08/25/15 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********8525 |
36971C |
08/25/15 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
4300********5963 |
025590 |
08/25/15 |
| LIVINGSTONE, DAVID |
SE-SE108457 |
4 |
191.63 |
4217********0468 |
008531 |
08/25/15 |
| MARTIN, JENNIFER |
SE-SE109309 |
4 |
279.23 |
4701********3070 |
160179 |
08/25/15 |
| MCJANNET, ZACHARY |
SE-SE106664 |
4 |
279.23 |
4428********8597 |
025840 |
08/25/15 |
| MCKAY, MATTHEW |
SE-SE100311 |
4 |
509.18 |
5466********9236 |
01510Z |
08/25/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02561S |
08/25/15 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********7138 |
050711 |
08/25/15 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
021978 |
08/25/15 |
| ONEILL, RYAN |
SE-SE108170 |
4 |
125.93 |
5444********0640 |
100024 |
08/25/15 |
| PEARCE, NICK |
SE-SE108359 |
4 |
191.63 |
5444********2443 |
100035 |
08/25/15 |
| SCHNEIDER, JAMES |
SE-SE108521 |
4 |
536.55 |
5444********1948 |
100027 |
08/25/15 |
| SHEPHERD, MARCIA |
SE-SE100960 |
4 |
108.41 |
4366********7318 |
030237 |
08/25/15 |
| SHIPLEY, CHRISTOPHER |
SE-SE106292 |
4 |
86.51 |
5178********4348 |
01507Z |
08/25/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
4 |
108.41 |
5449********4995 |
H11640 |
08/25/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
148172 |
08/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 8 |
MasterCard |
2105.71 |
| 18 |
Visa |
3430.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5680.67 |