09/22/2014

09:28:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAMBURG, CECILE	E2-SJ09585	4	49.00	3728*******6001	109476	09/22/14
BATEMAN, MARCUS	E2-SJ09954	4	79.00	4701********2053	144798	09/22/14
BHATTACHARYA, NEIL	E2-545406	4	19.00	4815********5088	104792	09/22/14
BROWN, LANCE	E2-548198	4	59.00	4465********4349	022892	09/22/14
CASTRO, GERALD	E2-SJ08926	4	49.00	5466********7896	08313P	09/22/14
CHENEY, ALEENA	E2-548217	4	59.00	4833********5465	024909	09/22/14
DECAROLIS, MARYANNE	E2-544706	4	39.00	4644********0908	445590	09/22/14
DONER, KRISTIN	E2-SJ09665	4	49.00	5490********8256	04598Z	09/22/14
EIRAS, ANGELO	E2-SJ09060	4	59.00	5262********5887	143770	09/22/14
ELASH, SILAS	E2-SJ09772	4	59.00	4411********3188	024909	09/22/14
GRENIER, ALEX	E2-545367	4	29.00	5178********1823	08310Z	09/22/14
GRILLI, JEN	E2-513050	4	29.00	4815********2382	134398	09/22/14
HASHIMOTO, TSUYOSHI	E2-545514	4	39.00	5108********0332	084943	09/22/14
HUFFMAN, KELLY	E2-513424	4	39.99	4306********8375	024590	09/22/14
KILLGORE, TERI	E2-SJ09040	4	88.00	4147********8567	08288C	09/22/14
MOX, DEREK	E2-513310	4	58.99	4342********9111	263651	09/22/14
RUDDY, JEROME	E2-SJ09990	4	49.00	4417********4583	08288B	09/22/14
SACLOLO, KARL BRADLEY	E2-SJ08927	4	49.00	4342********3091	364701	09/22/14
SAN JOSE, BALLET	E2-SJBALLET	4	800.00	4746********0845	502029	09/22/14
SHAPIRO, SHERRIL	E2-SJ08823	4	59.00	3720*******5007	150907	09/22/14
SMITH, SUE	E2-SJ08824	4	59.00	4271********1845	73315B	09/22/14
WAHL, DANIEL	E2-SJ09497	4	78.00	4778********4325	456125	09/22/14

Totals

Count	Card Type	Total
2	American Express	108.00
5	MasterCard	225.00
15	Visa	1564.98
0	Discover	0.00
0	Other	0.00
		1897.98