Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFAW, SENAIT |
SE-F312445 |
4 |
108.41 |
4701********3144 |
135971 |
09/25/15 |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8715 |
05407C |
09/25/15 |
| BELMONT, JACOB |
SE-SE106099 |
4 |
191.63 |
4701********7223 |
145576 |
09/25/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
115977 |
09/25/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
5444********4193 |
249593 |
09/25/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5288 |
023737 |
09/25/15 |
| CRENSHAW, MEGAN |
SE-SE106129 |
4 |
279.23 |
4342********7797 |
318797 |
09/25/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********3820 |
01761B |
09/25/15 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********4832 |
594450 |
09/25/15 |
| GARCIA, ANISSA |
SE-SE107515 |
4 |
108.41 |
4465********6175 |
025845 |
09/25/15 |
| HELLENE, DAVID |
SE-SE107760 |
4 |
191.63 |
4427********5483 |
055710 |
09/25/15 |
| JANOWICZ, CHERYL |
SE-F312896 |
4 |
361.35 |
4147********4943 |
025822 |
09/25/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
01757B |
09/25/15 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
90527Z |
09/25/15 |
| LUNDEMO, CAROL |
SE-SE108494 |
4 |
279.23 |
4347********7587 |
055710 |
09/25/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02537S |
09/25/15 |
| MICHELE, PAULA |
SE-307064 |
4 |
271.56 |
4366********3637 |
024440 |
09/25/15 |
| NEWMAN, SCOTT |
SE-SE108357 |
4 |
197.10 |
4021********5782 |
004216 |
09/25/15 |
| ONEILL, RYAN |
SE-SE108170 |
4 |
125.93 |
5444********0640 |
249595 |
09/25/15 |
| SCHNEIDER, JAMES |
SE-SE108521 |
4 |
536.55 |
5444********1948 |
249597 |
09/25/15 |
| SHEPHERD, MARCIA |
SE-SE100960 |
4 |
108.41 |
4366********7318 |
020494 |
09/25/15 |
| SHIPLEY, CHRISTOPHER |
SE-SE106292 |
4 |
86.51 |
5178********4348 |
01812Z |
09/25/15 |
| SHROPSHIRE, ALICIA |
SE-SE100869 |
4 |
72.00 |
4701********2486 |
125379 |
09/25/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
4 |
108.41 |
5449********4995 |
H06649 |
09/25/15 |
| SMITHSUND, MARGARET |
SE-309808 |
4 |
167.54 |
4266********0799 |
025378 |
09/25/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
148112 |
09/25/15 |
| TRACEY, SADIE |
SE-SE108683 |
4 |
279.23 |
4811********5655 |
129466 |
09/25/15 |
| TURNER, KRYSTAL |
SE-SE101889 |
4 |
86.51 |
4037********6419 |
905275 |
09/25/15 |
| WIJAYA, RUSSELL |
SE-SE108195 |
4 |
279.23 |
4701********9856 |
155178 |
09/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 7 |
MasterCard |
1516.59 |
| 21 |
Visa |
4183.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5844.65 |