10/26/2015
10:45:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASFAW, SENAIT SE-F312445 4 108.41 4701********3144 172747 10/26/15
ASSEFA, TEWODROS SE-306019 4 108.41 5287********3905 504602 10/26/15
BEAN, HEATHER SE-SE107670 4 279.23 4313********8715 02068D 10/26/15
BELMONT, JACOB SE-SE106099 4 191.63 4701********7223 172849 10/26/15
BOYCE, KEITO SE-F313593 4 271.56 4701********7658 172943 10/26/15
CALLEN, BROOKE SE-SE106516 4 219.00 5444********4193 504582 10/26/15
CAREY, KELSEY SE-F313644 4 109.50 4366********5288 025149 10/26/15
CHERNOV, TANYA SE-SE100834 4 771.98 4492********4745 512809 10/26/15
CRENSHAW, MEGAN SE-SE106129 4 279.23 4342********7797 310257 10/26/15
FIRSOVA, YULIYA SE-SE107677 4 361.35 4640********3820 02756B 10/26/15
FURUNESS, CHRISTINA SE-F312260 4 108.41 4342********4832 661019 10/26/15
GARCIA, ANISSA SE-SE107515 4 108.41 4465********6175 026750 10/26/15
KOO, SIMON SE-SE106755 4 72.00 4266********2261 02761C 10/26/15
LAMBERT, LANCE SE-SE106388 4 108.41 4128********1460 34913C 10/26/15
LEBING, WYTOLD SE-SE101878 4 111.69 5392********7641 01624Z 10/26/15
LISSAK, KELLY SE-FD107340 4 153.30 4264********2044 01092B 10/26/15
LIVINGSTONE, DAVID SE-SE108457 4 191.63 4479********9162 026300 10/26/15
MCKAY, MATTHEW SE-SE100311 4 509.18 5466********9236 02827Z 10/26/15
MEDLEY, LAURITA SE-306510 4 328.50 5523********7508 02673S 10/26/15
MICHAEL, YORDANOS SE-SE107218 4 108.41 4867********2299 052411 10/26/15
MICHELE, PAULA SE-307064 4 271.56 4366********3637 004786 10/26/15
ONEILL, RYAN SE-SE108170 4 125.93 5444********0640 504591 10/26/15
SCHNEIDER, JAMES SE-SE108521 4 536.55 5444********1948 504596 10/26/15
SHEPHERD, MARCIA SE-SE100960 4 108.41 4366********7318 023150 10/26/15
SHIPLEY, CHRISTOPHER SE-SE106292 4 86.51 5178********4348 02793Z 10/26/15
SHTIKEL, LILIYA SE-SE106454 4 108.41 5449********4995 H13349 10/26/15
SMITHSUND, MARGARET SE-309808 4 167.54 4266********0799 026742 10/26/15
SUTPHEN, LUCY SE-F313839 4 144.54 3772*******3004 163341 10/26/15
WIJAYA, RUSSELL SE-SE108195 4 279.23 4701********9856 192143 10/26/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 144.54
9 MasterCard 2134.18
19 Visa 4050.20
0 Discover 0.00
0 Other 0.00
     
    6328.92