07/28/2014

08:27:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CURT	E2-544742	5	59.00	4388********2656	07970D	07/28/14
ARIES, KEVIN	E2-SJ09068	5	49.00	4117********9763	181390	07/28/14
BERKOWITZ, BEN	E2-544917	5	39.00	3772*******1021	163438	07/28/14
BLEILER, AMY	E2-544837	5	49.00	4789********4076	061824	07/28/14
BRAGG, PAUL	E2-544626	5	39.99	4342********9277	868500	07/28/14
BROWN, WAHEED	E2-545342	5	68.00	4342********5771	770210	07/28/14
BUSADAS, CLELIA	E2-545393	5	29.00	4342********4547	666031	07/28/14
CASTILLO, HECTOR	E2-sj09626	5	28.00	4833********2527	021909	07/28/14
CASTLE, ANTHONY	E2-SJ08966	5	49.00	5466********4511	65125Z	07/28/14
CELOZZI, CESARE	E2-SJ09660	5	108.00	4815********0467	111191	07/28/14
CRESCINI, ANJELICA	E2-SJ08914	5	29.00	5213********9830	02878B	07/28/14
DECARDENAS, VICTORIA	E2-SJ09861	5	49.00	4789********9035	061824	07/28/14
DEMERS, TRACY	E2-SJ09991	5	59.00	4833********4289	011909	07/28/14
DRLJACA, DRAGANA	E2-SJ09642	5	59.00	4266********3565	07975B	07/28/14
ESQUIVEL, SERGIO	E2-545348	5	29.00	3797*******3000	122030	07/28/14
FRAWLEY, PATRICK	E2-544535	5	59.00	4815********0743	121992	07/28/14
FROEHLICH, MATTHIAS	E2-SJ08933	5	29.00	4264********8543	015980	07/28/14
GARCIA, IVAN	E2-SJ09517	5	68.00	4815********7382	151692	07/28/14
GOLDIN CASTLE, ARLENE	E2-545420	5	39.00	5466********4511	65223Z	07/28/14
HALLETT, AMBER	E2-544859	5	29.00	4789********4076	061824	07/28/14
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	028804	07/28/14
JOHNSON, PAUL	E2-545333	5	84.00	3747*******0768	435193	07/28/14
LABRANCHE, SEAN	E2-SJ08943	5	29.00	5175********6526	131090	07/28/14
LEONTI, BRUCE	E2-SJ09038	5	88.00	4366********4578	001810	07/28/14
MALDONADO, KALEIGH	E2-SJ09832	5	49.00	4815********3770	131897	07/28/14
MARESCA, FIL	E2-SJ09862	5	59.00	4259********4069	580696	07/28/14
MERLO, CHELSEA	E2-544857	5	68.00	5178********0697	07990Z	07/28/14
MOORE, ELLEN	E2-SJ08919	5	39.00	4427********1236	021909	07/28/14
NADARAJAN, DARSHINI	E2-SJ09605	5	59.00	4815********9273	181092	07/28/14
OREGLIA, KELLEY	E2-SJ09528	5	88.00	4342********7947	899518	07/28/14
PENNELL, RICK	E2-545399	5	69.00	3767*******1001	122161	07/28/14
PERKINS, RICHARD	E2-SJ08705	5	79.00	4128********5511	91107B	07/28/14
PSOMOPOULOS, ALEXANDROS	E2-SJ09940	5	49.00	5403********7777	639244	07/28/14
RODRIGUEZ, MARC	E2-SJ07603	5	78.00	4815********9273	151591	07/28/14
SHAHAN, KATE	E2-SJ09865	5	29.00	5108********6704	081936	07/28/14
SPRECKER, TYLER	E2-SJ09663	5	39.00	3747*******1962	415193	07/28/14
SPREER, JOHN	E2-544899	5	74.00	3794*******3006	128425	07/28/14
SPREER, SARAY	E2-SJ08912	5	59.00	3794*******3006	123298	07/28/14
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	158790	07/28/14
TOMASELLO, KEN	E2-545325	5	59.00	4060********4863	07987C	07/28/14
TOMASELLO, SARA	E2-SJ09664	5	283.00	4060********4863	07984C	07/28/14
VALDEZ, ERICK	E2-SJ09866	5	59.00	5178********2066	680224	07/28/14
VISO, CHERRY	E2-SJ08697	5	79.00	4266********1602	028791	07/28/14
WARMINGTON, MICHAEL	E2-545472	5	29.00	3797*******2002	162006	07/28/14
WILLIAMS, CHRISTOPHER	E2-SJ09669	5	39.00	4147********0104	91121C	07/28/14

Totals

Count	Card Type	Total
9	American Express	481.00
8	MasterCard	351.00
28	Visa	1839.99
0	Discover	0.00
0	Other	0.00
		2671.99