Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHL, DAVID	SE-F312755	4	361.35	4266********4994	01041D	04/25/2016
CALLEN, BROOKE	SE-SE106516	4	219.00	4449********5514	328336	04/25/2016
CHAHARY, CONRAD	SE-SE121759	4	306.60	4266********0321	01048B	04/25/2016
CHRISTOPHER SDB, CHRISTOPHER	SE-F313028	4	337.19	4147********7382	01081D	04/25/2016
FIRSOVA, YULIYA	SE-SE107677	4	361.35	4640********6270	01055D	04/25/2016
JANOWICZ, CHERYL	SE-F312896	4	361.35	4147********2877	025377	04/25/2016
LAMBERT, LANCE	SE-SE106388	4	108.41	4128********1460	53574C	04/25/2016
LEBING, WYTOLD	SE-SE101878	4	111.69	5392********7641	01520Z	04/25/2016
MEDLEY, LAURITA	SE-306510	4	328.50	5523********7508	02539Z	04/25/2016
MICHAEL, YORDANOS	SE-SE107218	4	108.41	4867********2299	052011	04/25/2016
MICHELE, PAULA	SE-SE110951	4	271.56	4366********3637	008469	04/25/2016
SCHNEIDER, JAMES	SE-SE108521	4	536.55	5444********1095	963183	04/25/2016
SHIPLEY, CHRISTOPHER	SE-SE106292	4	536.55	4800********7471	04840A	04/25/2016
SO, DEVIN	SE-SE122193	4	147.83	5444********4397	963185	04/25/2016
WHITE, RICHARD	SE-307428	4	394.20	4003********1067	02791G	04/25/2016