07/01/2014

11:37:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CURT	E2-544742	5	59.00	4388********2656	04429D	07/01/14
ARIES, KEVIN	E2-SJ09068	5	49.00	4117********9763	192918	07/01/14
BERKOWITZ, BEN	E2-544917	5	39.00	3772*******1021	190516	07/01/14
BLEILER, AMY	E2-544837	5	49.00	4789********4076	092042	07/01/14
BRAGG, PAUL	E2-544626	5	59.00	4342********9277	132373	07/01/14
BROWN, WAHEED	E2-SJ09001	5	68.00	4342********5771	017711	07/01/14
BUSADAS, CLELIA	E2-SJ009925	5	29.00	4342********4547	216695	07/01/14
CASTILLO, HECTOR	E2-SJ09626	5	28.00	4833********2527	072112	07/01/14
CASTLE, ANTHONY	E2-SJ08966	5	49.00	5466********4511	69235Z	07/01/14
CELOZZI, CESARE	E2-SJ09660	5	108.00	4815********0467	152012	07/01/14
CRESCINI, ANJELICA	E2-SJ08914	5	29.00	5213********9830	00111B	07/01/14
DAY, CAMERON	E2-SJ08993	5	88.00	4147********1351	04423D	07/01/14
DECARDENAS, VICTORIA	E2-SJ09861	5	49.00	4789********9035	092042	07/01/14
DEMERS, TRACY	E2-SJ09991	5	59.00	4833********4289	062112	07/01/14
DICKINSON, ZACH	E2-SJ09008	5	29.00	4815********6683	192917	07/01/14
DRLJACA, DRAGANA	E2-SJ09642	5	59.00	4266********3565	04423B	07/01/14
ESQUIVEL, SERGIO	E2-SJ08934	5	29.00	3797*******3000	101773	07/01/14
FRAWLEY, PATRICK	E2-544535	5	59.00	4815********0743	162119	07/01/14
FROEHLICH, MATTHIAS	E2-SJ08933	5	29.00	4264********8543	025151	07/01/14
GARCIA, IVAN	E2-SJ09517	5	68.00	4815********7382	172818	07/01/14
GOLDIN CASTLE, ARLENE	E2-SJ09575	5	39.00	5466********4511	69333Z	07/01/14
HA, CHRIS	E2-SJ08797	5	69.00	4339********9549	04370G	07/01/14
HALLETT, AMBER	E2-544859	5	29.00	4789********4076	092042	07/01/14
HUMPERT, BRANDON	E2-SJ08944	5	84.00	4718********3274	111012	07/01/14
HUNTINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	001115	07/01/14
JIMENEZ, IVAN	E2-513078	5	29.00	4833********2270	062112	07/01/14
LABRANCHE, SEAN	E2-SJ08943	5	29.00	5175********6526	162116	07/01/14
LEE, SUET LEI	E2-SJ08754	5	49.00	4342********6772	864420	07/01/14
MALDONADO, KALEIGH	E2-SJ09832	5	49.00	4815********3770	122816	07/01/14
MARESCA, FIL	E2-SJ09862	5	59.00	4259********4069	817061	07/01/14
MERLO, CHELSEA	E2-544857	5	39.00	5178********0697	04448Z	07/01/14
MOORE, ELLEN	E2-SJ08919	5	39.00	4427********1236	072112	07/01/14
NADARAJAN, DARSHINI	E2-SJ09605	5	59.00	4815********9273	102915	07/01/14
OREGLIA, KELLEY	E2-SJ09528	5	88.00	4342********7947	017512	07/01/14
PENNELL, RICK	E2-SJ09912	5	69.00	3767*******1001	126543	07/01/14
PERKINS, RICHARD	E2-SJ08705	5	79.00	4128********5511	83288B	07/01/14
PSOMOPOULOS, ALEXANDROS	E2-SJ09940	5	49.00	5403********7777	357532	07/01/14
REDRICO, VALERIE	E2-SJ08700	5	49.00	4833********7100	062112	07/01/14
RODRIGUEZ, MARC	E2-SJ07603	5	78.00	4815********9273	102918	07/01/14
SHAHAN, KATE	E2-SJ09865	5	29.00	5108********6704	012147	07/01/14
SPRECKER, TYLER	E2-SJ09663	5	39.00	3747*******1962	745214	07/01/14
SPREER, JOHN	E2-SJ08918	5	74.00	3794*******3006	161210	07/01/14
SPREER, SARAY	E2-SJ08912	5	59.00	3794*******3006	189287	07/01/14
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	126504	07/01/14
TOMASELLO, KEN	E2-SJ09805	5	59.00	4060********4863	04448C	07/01/14
VALDEZ, ERICK	E2-SJ09866	5	59.00	5178********2066	795291	07/01/14
VISO, CHERRY	E2-SJ08697	5	64.00	4266********1602	001848	07/01/14
WILLIAMS, CHRISTOPHER	E2-SJ09669	5	39.00	4147********0104	83399C	07/01/14

Totals

Count	Card Type	Total
7	American Express	368.00
8	MasterCard	322.00
33	Visa	1870.00
0	Discover	0.00
0	Other	0.00
		2560.00