Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
361.35 |
4266********4994 |
03638C |
11/25/15 |
| ASFAW, SENAIT |
SE-F312445 |
4 |
108.41 |
4701********3144 |
141349 |
11/25/15 |
| BEAN, HEATHER |
SE-SE107670 |
4 |
279.23 |
4313********8715 |
09939D |
11/25/15 |
| BELMONT, JACOB |
SE-SE106099 |
4 |
191.63 |
4701********7223 |
141447 |
11/25/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
141541 |
11/25/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
4449********5514 |
004106 |
11/25/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5288 |
005182 |
11/25/15 |
| CHERNOV, TANYA |
SE-SE100834 |
4 |
771.98 |
4492********4745 |
285417 |
11/25/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********6270 |
03641B |
11/25/15 |
| FURUNESS, CHRISTINA |
SE-F312260 |
4 |
108.41 |
4342********4832 |
100884 |
11/25/15 |
| GARCIA, ANISSA |
SE-SE107515 |
4 |
108.41 |
4465********6175 |
025580 |
11/25/15 |
| JANOWICZ, CHERYL |
SE-F312896 |
4 |
361.35 |
4147********2877 |
025353 |
11/25/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
03645C |
11/25/15 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
22222C |
11/25/15 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
01524Z |
11/25/15 |
| LIVINGSTONE, DAVID |
SE-SE108457 |
4 |
191.63 |
4479********9162 |
025538 |
11/25/15 |
| MCKAY, MATTHEW |
SE-SE100311 |
4 |
509.18 |
5466********9236 |
03690Z |
11/25/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02561S |
11/25/15 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
041411 |
11/25/15 |
| MICHELE, PAULA |
SE-SE110951 |
4 |
271.56 |
4366********3637 |
008739 |
11/25/15 |
| ONEILL, RYAN |
SE-SE108170 |
4 |
125.93 |
5444********0640 |
982333 |
11/25/15 |
| RANDOLPH, PATRICIA |
SE-H102558 |
4 |
361.35 |
4313********8512 |
02432D |
11/25/15 |
| SCHNEIDER, JAMES |
SE-SE108521 |
4 |
536.55 |
5444********1948 |
982326 |
11/25/15 |
| SHEPHERD, MARCIA |
SE-SE100960 |
4 |
108.41 |
4366********7318 |
008185 |
11/25/15 |
| SHIPLEY, CHRISTOPHER |
SE-SE106292 |
4 |
86.51 |
5178********4348 |
03678Z |
11/25/15 |
| SHROPSHIRE, ALICIA |
SE-SE106172 |
4 |
72.00 |
4701********2486 |
151447 |
11/25/15 |
| SHTIKEL, LILIYA |
SE-SE106454 |
4 |
191.63 |
5449********4995 |
H20700 |
11/25/15 |
| SMITHSUND, MARGARET |
SE-309808 |
4 |
167.54 |
4266********0799 |
025350 |
11/25/15 |
| STARWALT, STEVEN |
SE-SE106500 |
4 |
108.41 |
4867********5878 |
051411 |
11/25/15 |
| STORM, SARA |
SE-SE109371 |
4 |
306.60 |
5480********7104 |
H32165 |
11/25/15 |
| SUTPHEN, LUCY |
SE-F313839 |
4 |
144.54 |
3772*******3004 |
164435 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
144.54 |
| 8 |
MasterCard |
2196.59 |
| 22 |
Visa |
4821.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7163.03 |