07/07/2014

11:16:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAZINA, TRISH	E2-SJ09864	3	59.00	4465********3771	007884	07/07/14
CAMERON, CHRIS	E2-SJ04200	3	79.00	5362********2106	484483	07/07/14
DWYER, HILARY	E2-SJ09714	3	59.00	3772*******4006	122565	07/07/14
DWYER, RAYMOND	E2-SJ09878	3	59.00	4259********3612	903159	07/07/14
KNOWLES, JOHN	E2-SJ09689	3	59.00	4259********9752	788481	07/07/14
LA RUSSA, STEVE	E2-SJ09082	3	29.00	4388********3277	04431D	07/07/14
LOPEZ, JOSE	E2-SJ09679	3	49.00	4888********3852	005829	07/07/14
LOPEZ, PENNIE	E2-SJ09674	3	59.00	4888********3852	005847	07/07/14
MARTIN, KATHLEEN	E2-545032	3	39.00	4815********7118	180188	07/07/14
MCGRUDER, CASSIE	E2-SJ09653	3	79.00	3794*******1005	177179	07/07/14
MENDOZA, GARRET	E2-544721	3	29.00	4313********9757	005828	07/07/14
MILLER, JOHN	E2-544569	3	79.00	4147********8030	005883	07/07/14
MOORE, CHRIS	E2-SJ08895	3	59.00	3796*******1006	138727	07/07/14
MORALES FERRAND, JACKY	E2-544612	3	161.91	4815********3973	130286	07/07/14
NINO, EDWARD	E2-SJ09069	3	88.00	3767*******2005	104974	07/07/14
NOVOTNY, PAUL	E2-SJ09603	3	59.00	5403********6032	110814	07/07/14
OTHICK, CATHERINE	E2-SJ08902	3	59.00	5424********7070	84434P	07/07/14
OTHICK, MATHHEW	E2-SJ08900	3	45.00	5424********7070	84379P	07/07/14
PORTALES, ELIAS	E2-SJ09721	3	29.00	5572********3901	486151	07/07/14
SA, FILIPE	E2-SJ07605	3	49.00	5589********3185	04428G	07/07/14
SHAFFER, ART	E2-SJ09869	3	59.00	4460********2302	789398	07/07/14

Totals

Count	Card Type	Total
4	American Express	285.00
6	MasterCard	320.00
11	Visa	681.91
0	Discover	0.00
0	Other	0.00
		1286.91