Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
361.35 |
4266********4994 |
02401C |
12/28/15 |
| BEAN, HEATHER |
SE-SE122171 |
4 |
279.23 |
4313********8715 |
01139D |
12/28/15 |
| BERGSMA, KIMBERLY |
SE-SE107477 |
4 |
118.26 |
4701********1362 |
163145 |
12/28/15 |
| BOYCE, KEITO |
SE-F313593 |
4 |
271.56 |
4701********7658 |
163149 |
12/28/15 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
4449********5514 |
001636 |
12/28/15 |
| CAREY, KELSEY |
SE-F313644 |
4 |
109.50 |
4366********5288 |
029255 |
12/28/15 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********6270 |
02394B |
12/28/15 |
| GARCIA, ANISSA |
SE-SE122184 |
4 |
108.41 |
4465********6175 |
028618 |
12/28/15 |
| JANOWICZ, CHERYL |
SE-F312896 |
4 |
361.35 |
4147********2877 |
028226 |
12/28/15 |
| KOO, SIMON |
SE-SE106755 |
4 |
72.00 |
4266********2261 |
02393C |
12/28/15 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
44590C |
12/28/15 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
90824Z |
12/28/15 |
| LIVINGSTONE, DAVID |
SE-SE108457 |
4 |
191.63 |
4479********9162 |
028482 |
12/28/15 |
| MCKAY, MATTHEW |
SE-SE100311 |
4 |
509.18 |
5466********9236 |
02448Z |
12/28/15 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02862S |
12/28/15 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
033410 |
12/28/15 |
| MICHELE, PAULA |
SE-SE110951 |
4 |
271.56 |
4366********3637 |
000524 |
12/28/15 |
| ONEILL, RYAN |
SE-SE108170 |
4 |
125.93 |
5444********0640 |
494408 |
12/28/15 |
| SCHNEIDER, JAMES |
SE-SE108521 |
4 |
536.55 |
5444********1948 |
494413 |
12/28/15 |
| SHIPLEY, CHRISTOPHER |
SE-SE106292 |
4 |
536.55 |
4867********6330 |
033410 |
12/28/15 |
| SHTIKEL, LILIYA |
SE-SE121570 |
4 |
191.63 |
5449********4995 |
H12659 |
12/28/15 |
| STARWALT, STEVEN |
SE-SE106500 |
4 |
108.41 |
4867********5878 |
033410 |
12/28/15 |
| STORM, SARA |
SE-SE109371 |
4 |
306.60 |
5480********7104 |
H24124 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
2110.08 |
| 16 |
Visa |
3586.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5697.06 |