07/21/2014

10:56:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAMBURG, CECILE	E2-SJ09585	4	49.00	3728*******6001	180393	07/21/14
BATEMAN, MARCUS	E2-SJ09954	4	79.00	4701********2053	122226	07/21/14
BHATTACHARYA, NEIL	E2-545406	4	9.00	4815********5088	162126	07/21/14
BIANCO, DAVID	E2-512971	4	29.99	4147********8999	09741C	07/21/14
BROWN, LANCE	E2-SJ09804	4	59.00	4465********4349	021829	07/21/14
CASTRO, GERALD	E2-SJ08926	4	49.00	5466********7896	06563P	07/21/14
CHENEY, ALEENA	E2-SJ09796	4	59.00	4833********5465	072211	07/21/14
DONER, KRISTIN	E2-SJ09665	4	19.00	5490********8256	02527Z	07/21/14
EIRAS, ANGELO	E2-SJ09060	4	59.00	5262********5887	697555	07/21/14
ELASH, SILAS	E2-SJ09772	4	59.00	4411********3188	062211	07/21/14
GRENIER, ALEX	E2-545367	4	4.00	5178********1823	06558Z	07/21/14
GRILLI, JEN	E2-SJ08881	4	29.00	4815********2382	162321	07/21/14
KILLGORE, TERI	E2-SJ09040	4	88.00	4147********8567	06521C	07/21/14
KING, JESSICA	E2-SJ09525	4	88.00	5178********1546	06553B	07/21/14
MOX, DEREK	E2-513310	4	58.99	4342********9111	830110	07/21/14
RUDDY, JEROME	E2-SJ09990	4	49.00	4417********4583	06527B	07/21/14
SACLOLO, KARL BRADLEY	E2-SJ08927	4	49.00	4342********3091	788551	07/21/14
SHAPIRO, SHERRIL	E2-SJ08823	4	59.00	3720*******5007	171454	07/21/14
SMITH, SUE	E2-SJ08824	4	59.00	4271********1845	09713B	07/21/14
WAHL, DANIEL	E2-SJ09497	4	78.00	4778********4325	139910	07/21/14
ZEMAR, JOSH	E2-SJ08776	4	59.00	4833********1712	072211	07/21/14

Totals

Count	Card Type	Total
2	American Express	108.00
5	MasterCard	219.00
14	Visa	764.98
0	Discover	0.00
0	Other	0.00
		1091.98