02/25/2016

09:26:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHL, DAVID	SE-F312755	4	361.35	4266********4994	09308C	02/25/2016
ASFAW, SENAIT	SE-F312445	4	108.41	4701********3144	132339	02/25/2016
BERGSMA, KIMBERLY	SE-SE107477	4	118.26	4701********5380	132436	02/25/2016
BOYCE, KEITO	SE-F313593	4	271.56	4701********7658	132533	02/25/2016
CALLEN, BROOKE	SE-SE106516	4	219.00	4449********5514	716352	02/25/2016
CAREY, KELSEY	SE-F313644	4	109.50	4366********5288	013987	02/25/2016
CHERNOV, TANYA	SE-SE100834	4	771.98	4492********4745	660280	02/25/2016
FIRSOVA, YULIYA	SE-SE107677	4	361.35	4640********6270	09313C	02/25/2016
GARCIA, ANISSA	SE-SE122184	4	108.41	4465********6175	025234	02/25/2016
JANOWICZ, CHERYL	SE-F312896	4	361.35	4147********2877	025044	02/25/2016
KOO, SIMON	SE-SE106755	4	72.00	4266********2261	09321C	02/25/2016
LAMBERT, LANCE	SE-SE106388	4	108.41	4128********1460	88339C	02/25/2016
LEBING, WYTOLD	SE-SE101878	4	111.69	5392********7641	90523Z	02/25/2016
MCKAY, MATTHEW	SE-SE100311	4	509.18	5466********9236	09355Z	02/25/2016
MEDLEY, LAURITA	SE-306510	4	328.50	5523********7508	02507Z	02/25/2016
MICHAEL, YORDANOS	SE-SE107218	4	108.41	4867********2299	012310	02/25/2016
MICHELE, PAULA	SE-SE110951	4	271.56	4366********3637	025541	02/25/2016
ONEILL, RYAN	SE-SE122592	4	125.93	5444********0640	863065	02/25/2016
SCHNEIDER, JAMES	SE-SE108521	4	536.55	5444********1095	863076	02/25/2016
SHIPLEY, CHRISTOPHER	SE-SE106292	4	536.55	4867********6330	012310	02/25/2016
SHROPSHIRE, ALICIA	SE-SE106172	4	72.00	4701********2486	132932	02/25/2016
SMITHSUND, MARGARET	SE-309808	4	167.54	4266********0799	025260	02/25/2016
SO, DEVIN	SE-SE122193	4	147.83	5444********4397	863079	02/25/2016
STORM, SARA	SE-SE109371	4	306.60	5480********7104	H23022	02/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	2066.28
17	Visa	4127.64
0	Discover	0.00
0	Other	0.00
		6193.92