Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHL, DAVID |
SE-F312755 |
4 |
361.35 |
4266********4994 |
01343C |
03/25/2016 |
| BERGSMA, KIMBERLY |
SE-SE107477 |
4 |
118.26 |
4701********5380 |
193002 |
03/25/2016 |
| CALLEN, BROOKE |
SE-SE106516 |
4 |
219.00 |
4449********5514 |
730917 |
03/25/2016 |
| CHAHARY, CONRAD |
SE-SE121759 |
4 |
306.60 |
4266********0321 |
01347B |
03/25/2016 |
| FIRSOVA, YULIYA |
SE-SE107677 |
4 |
361.35 |
4640********6270 |
01348C |
03/25/2016 |
| GARCIA, ANISSA |
SE-SE122184 |
4 |
108.41 |
4465********6175 |
025534 |
03/25/2016 |
| JANOWICZ, CHERYL |
SE-F312896 |
4 |
361.35 |
4147********2877 |
025537 |
03/25/2016 |
| LAMBERT, LANCE |
SE-SE106388 |
4 |
108.41 |
4128********1460 |
28596C |
03/25/2016 |
| LEBING, WYTOLD |
SE-SE101878 |
4 |
111.69 |
5392********7641 |
01520Z |
03/25/2016 |
| MEDLEY, LAURITA |
SE-306510 |
4 |
328.50 |
5523********7508 |
02599Z |
03/25/2016 |
| MICHAEL, YORDANOS |
SE-SE107218 |
4 |
108.41 |
4867********2299 |
053011 |
03/25/2016 |
| MICHELE, PAULA |
SE-SE110951 |
4 |
271.56 |
4366********3637 |
013113 |
03/25/2016 |
| SCHNEIDER, JAMES |
SE-SE108521 |
4 |
536.55 |
5444********1095 |
793820 |
03/25/2016 |
| SHIPLEY, CHRISTOPHER |
SE-SE106292 |
4 |
536.55 |
4800********7471 |
04434A |
03/25/2016 |
| SHROPSHIRE, ALICIA |
SE-SE106172 |
4 |
72.00 |
4701********2486 |
103403 |
03/25/2016 |
| SMITHSUND, MARGARET |
SE-309808 |
4 |
167.54 |
4266********0799 |
025042 |
03/25/2016 |
| SO, DEVIN |
SE-SE122193 |
4 |
147.83 |
5444********4397 |
793817 |
03/25/2016 |
| STORM, SARA |
SE-SE109371 |
4 |
306.60 |
5480********7104 |
H33757 |
03/25/2016 |
| WHITE, RICHARD |
SE-307428 |
4 |
394.20 |
4003********1067 |
02863G |
03/25/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1431.17 |
| 14 |
Visa |
3494.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4926.16 |