08/27/2014

13:47:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CURT	E2-544742	5	59.00	4388********2656	07329D	08/27/14
ARIES, KEVIN	E2-548274	5	49.00	4117********9763	193521	08/27/14
BLEILER, AMY	E2-544837	5	29.00	4789********4076	113133	08/27/14
BRAGG, PAUL	E2-544626	5	39.99	4342********9277	824347	08/27/14
BROWN, WAHEED	E2-545342	5	10.00	4342********5771	781088	08/27/14
BUSADAS, CLELIA	E2-545393	5	29.00	4342********4547	708497	08/27/14
CASTILLO, HECTOR	E2-548100	5	28.00	4833********2527	043214	08/27/14
CASTLE, ANTHONY	E2-SJ08966	5	49.00	5466********4511	75045Z	08/27/14
CELOZZI, CESARE	E2-SJ09660	5	108.00	4815********0467	163021	08/27/14
CRESCINI, ANJELICA	E2-SJ08914	5	29.00	5213********9830	02728B	08/27/14
DAY, CAMERON	E2-545403	5	39.99	4411********5594	033214	08/27/14
DECARDENAS, VICTORIA	E2-SJ09861	5	49.00	4789********9035	113132	08/27/14
DEMERS, TRACY	E2-548174	5	59.00	4833********4289	043214	08/27/14
DRLJACA, DRAGANA	E2-SJ09642	5	59.00	4266********3565	07346B	08/27/14
ESQUIVEL, SERGIO	E2-545348	5	29.00	3797*******3000	108233	08/27/14
FRAWLEY, PATRICK	E2-544535	5	88.00	4815********0326	183622	08/27/14
FROEHLICH, MATTHIAS	E2-548067	5	29.00	4264********8543	035244	08/27/14
GARCIA, IVAN	E2-SJ09517	5	68.00	4815********7382	153924	08/27/14
GOLDIN CASTLE, ARLENE	E2-545420	5	39.00	5466********4511	75114Z	08/27/14
HALLETT, AMBER	E2-544859	5	29.00	4789********4076	113133	08/27/14
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	027647	08/27/14
JIMENEZ, IVAN	E2-513078	5	58.00	4833********2478	043214	08/27/14
JOHNSON, PAUL	E2-545333	5	84.00	3747*******0768	945324	08/27/14
LABRANCHE, SEAN	E2-548082	5	29.00	5175********6526	193323	08/27/14
LEONTI, BRUCE	E2-SJ09038	5	59.00	4366********4578	019759	08/27/14
MAHAJAN, PRATIK	E2-SJ09927	5	49.00	5262********7664	433461	08/27/14
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********3770	123823	08/27/14
MARESCA, FIL	E2-SJ09862	5	59.00	4259********4069	823471	08/27/14
MERLO, CHELSEA	E2-544857	5	39.00	5178********0697	07353Z	08/27/14
MOORE, ELLEN	E2-SJ08919	5	39.00	4427********1236	033214	08/27/14
NADARAJAN, DARSHINI	E2-SJ09605	5	59.00	4815********9273	123220	08/27/14
OREGLIA, KELLEY	E2-SJ09528	5	88.00	4342********7947	908209	08/27/14
PENNELL, RICK	E2-545399	5	69.00	3767*******1001	181769	08/27/14
PSOMOPOULOS, ALEXANDROS	E2-548176	5	49.00	5403********7777	437909	08/27/14
RODRIGUEZ, MARC	E2-SJ07603	5	20.00	4815********9273	113126	08/27/14
SHAHAN, KATE	E2-SJ09865	5	29.00	5108********6704	033244	08/27/14
SPRECKER, TYLER	E2-SJ09663	5	39.00	3747*******1962	955324	08/27/14
SPREER, JOHN	E2-544899	5	74.00	3794*******3006	187808	08/27/14
SPREER, SARAY	E2-SJ08912	5	59.00	3794*******3006	145397	08/27/14
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	105480	08/27/14
TOMASELLO, KEN	E2-545325	5	59.00	4060********4863	07340C	08/27/14
TOMASELLO, SARA	E2-SJ09664	5	49.00	4060********4863	07346C	08/27/14
VALDEZ, ERICK	E2-SJ09866	5	59.00	5178********2066	594799	08/27/14
WARMINGTON, MICHAEL	E2-545472	5	29.00	3797*******2002	120640	08/27/14
WILLIAMS, CHRISTOPHER	E2-SJ09669	5	39.00	4147********0104	91265C	08/27/14

Totals

Count	Card Type	Total
8	American Express	442.00
9	MasterCard	371.00
28	Visa	1409.98
0	Discover	0.00
0	Other	0.00
		2222.98