08/20/2014
10:48:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMBURG, CECILE E2-SJ09585 4 49.00 3728*******6001 126985 08/20/14
BATEMAN, MARCUS E2-SJ09954 4 79.00 4701********2053 123847 08/20/14
BHATTACHARYA, NEIL E2-545406 4 19.00 4815********5088 173347 08/20/14
BIANCO, DAVID E2-512971 4 29.99 4147********8999 66604C 08/20/14
BROWN, LANCE E2-SJ09804 4 59.00 4465********4349 020942 08/20/14
CASTRO, GERALD E2-SJ08926 4 49.00 5466********7896 03513P 08/20/14
CHENEY, ALEENA E2-SJ09796 4 59.00 4833********5465 093411 08/20/14
DONER, KRISTIN E2-SJ09665 4 49.00 5490********8256 03545Z 08/20/14
EIRAS, ANGELO E2-SJ09060 4 59.00 5262********5887 051197 08/20/14
ELASH, SILAS E2-SJ09772 4 59.00 4411********3188 093411 08/20/14
GRENIER, ALEX E2-545367 4 29.00 5178********1823 03510Z 08/20/14
GRILLI, JEN E2-513050 4 29.00 4815********2382 183147 08/20/14
HASHIMOTO, TSUYOSHI E2-545514 4 39.00 5108********0332 003450 08/20/14
KILLGORE, TERI E2-SJ09040 4 88.00 4147********8567 03502C 08/20/14
MOX, DEREK E2-513310 4 58.99 4342********9111 557839 08/20/14
RUDDY, JEROME E2-SJ09990 4 49.00 4417********4583 03509B 08/20/14
SACLOLO, KARL BRADLEY E2-SJ08927 4 49.00 4342********3091 359179 08/20/14
SHAPIRO, SHERRIL E2-SJ08823 4 59.00 3720*******5007 186550 08/20/14
SMITH, SUE E2-SJ08824 4 59.00 4271********1845 66702B 08/20/14
WAHL, DANIEL E2-SJ09497 4 78.00 4778********4325 246016 08/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
5 MasterCard 225.00
13 Visa 715.98
0 Discover 0.00
0 Other 0.00
     
    1048.98