Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
E2-SJ09542 |
2 |
88.00 |
4342********0800 |
602300 |
06/16/14 |
| AGUIRRE, ANTONIO |
E2-SJ09574 |
2 |
59.00 |
4815********1983 |
104464 |
06/16/14 |
| ASSISI, GIUSEPPE |
E2-SJ09589 |
2 |
88.00 |
5403********2695 |
094607 |
06/16/14 |
| BALDWIN, NATALIA |
E2-SJ08958 |
2 |
29.00 |
4306********0622 |
027968 |
06/16/14 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
060681 |
06/16/14 |
| BOJOVIC, MARINA |
E2-SJ09996 |
2 |
49.00 |
4465********9082 |
016673 |
06/16/14 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
74.00 |
4217********2229 |
114263 |
06/16/14 |
| BURDICK, DANA |
E2-SJ08925 |
2 |
79.00 |
4147********2784 |
016687 |
06/16/14 |
| CAIRES, DEBRA |
E2-SJ09093 |
2 |
49.00 |
5458********2023 |
08239Z |
06/16/14 |
| CAIRES, JOHNATHAN |
E2-SJ09092 |
2 |
49.00 |
5403********9624 |
364273 |
06/16/14 |
| CISNEROS, HECTOR |
E2-SJ08844 |
2 |
29.00 |
5178********3734 |
08250Z |
06/16/14 |
| CORSIGLIA, GIANCARLO |
E2-SJ09619 |
2 |
39.00 |
4313********0322 |
045671 |
06/16/14 |
| CUMBERLIDGE, ANDREW |
E2-SJ09792 |
2 |
39.00 |
3796*******1002 |
101048 |
06/16/14 |
| DE LA CRUZ, MICHAEL |
E2-SJ09607 |
2 |
39.00 |
4264********9368 |
045640 |
06/16/14 |
| DEBERNARDO, GINO |
E2-SJ09541 |
2 |
98.94 |
4465********0514 |
016990 |
06/16/14 |
| DECENA, PETER |
E2-SJ02505 |
2 |
67.99 |
4719********7974 |
906164 |
06/16/14 |
| DRISCOLL, TARA |
E2-SJ09545 |
2 |
68.00 |
5178********1421 |
08229Z |
06/16/14 |
| DRISCOLL, VANESSA |
E2-SJ09546 |
2 |
68.00 |
4342********8645 |
603223 |
06/16/14 |
| DUNNE, MIKE |
E2-SJ09672 |
2 |
44.00 |
3727*******1008 |
115106 |
06/16/14 |
| FRAWLEY, COLLETTE |
E2-SJ09610 |
2 |
49.00 |
4465********0639 |
016721 |
06/16/14 |
| GRANT, JERROD |
E2-SJ07777 |
2 |
49.00 |
4868********4401 |
682257 |
06/16/14 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
79.00 |
3722*******4000 |
185512 |
06/16/14 |
| HALL, DOUG |
E2-SJ09543 |
2 |
88.00 |
5466********1502 |
08247Z |
06/16/14 |
| IBARRA, FERNANDO |
E2-SJ08665 |
2 |
49.00 |
4802********8254 |
082335 |
06/16/14 |
| KARASHIMA, NAOKI |
E2-SJ08814 |
2 |
29.00 |
5403********9905 |
417504 |
06/16/14 |
| LA RUSSA, STEVE |
E2-SJ09082 |
2 |
59.00 |
4388********3277 |
08215D |
06/16/14 |
| LAI, FREYA |
E2-SJ08848 |
2 |
49.00 |
5494********6741 |
08233B |
06/16/14 |
| LE, TRANG |
E2-SJ05286 |
2 |
49.00 |
4217********8057 |
184369 |
06/16/14 |
| MARLOWE, BRUCE |
E2-SJ09508 |
2 |
59.98 |
4778********8148 |
865509 |
06/16/14 |
| MCGRANOR, STACY |
E2-SJ09611 |
2 |
59.00 |
4388********3069 |
08216C |
06/16/14 |
| NOTEBOOM, SCOTT |
E2-SJ09602 |
2 |
59.00 |
4388********1356 |
08230D |
06/16/14 |
| POLLOCK, GREG |
E2-SJ09813 |
2 |
39.00 |
4868********8509 |
753077 |
06/16/14 |
| POPPEN, RICHARD |
E2-SJ09620 |
2 |
49.00 |
4388********5623 |
08226C |
06/16/14 |
| RAMIREZ, FERNANDO |
E2-SJ09080 |
2 |
49.00 |
4342********3053 |
679494 |
06/16/14 |
| RAMIREZ, MARGARITA |
E2-SJ08952 |
2 |
39.00 |
4259********8893 |
682904 |
06/16/14 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
39.00 |
5178********3734 |
08250Z |
06/16/14 |
| RAY, MIRANDA |
E2-544497 |
2 |
59.99 |
4888********1996 |
045624 |
06/16/14 |
| ROBBEN, VINCE |
E2-544506 |
2 |
99.00 |
4492********2656 |
027893 |
06/16/14 |
| SANCHEZ, ERIC |
E2-SJ09667 |
2 |
39.00 |
5466********4710 |
44225P |
06/16/14 |
| SCHAEFER, GINNY |
E2-SJ09618 |
2 |
39.00 |
4306********6595 |
027968 |
06/16/14 |
| SHIGENAGA, CHRIS |
E2-SJ09096 |
2 |
158.00 |
4342********6528 |
682910 |
06/16/14 |
| SMITH, PETER |
E2-SJ09681 |
2 |
119.00 |
4037********0438 |
094631 |
06/16/14 |
| SOLUTIONS, BENCHMARK |
E2-BENCHMARK |
2 |
225.00 |
4246********4477 |
08219G |
06/16/14 |
| WHITING, RANDY |
E2-SJ09808 |
2 |
79.00 |
5490********8575 |
04561Z |
06/16/14 |
| WILL, CAROLINE |
E2-SJ09652 |
2 |
59.00 |
3772*******3003 |
161341 |
06/16/14 |
| WILLIAMS, RICHARD |
E2-SJ07616 |
2 |
79.98 |
4342********0850 |
602296 |
06/16/14 |
| WILLIS, JAMES |
E2-SJ09577 |
2 |
49.00 |
4610********7762 |
074610 |
06/16/14 |
| WITKIN, JON |
E2-SJ06306 |
2 |
88.99 |
5466********6402 |
44072P |
06/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
221.00 |
| 12 |
MasterCard |
694.99 |
| 32 |
Visa |
2207.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.87 |