10/20/2014
16:07:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAMBURG, CECILE E2-SJ09585 4 49.00 3728*******6001 121727 10/20/14
BATEMAN, MARCUS E2-SJ09954 4 79.00 4701********2053 190037 10/20/14
BHATTACHARYA, NEIL E2-545406 4 19.00 4815********5088 130933 10/20/14
BROWN, LANCE E2-548198 4 59.00 4465********4349 020278 10/20/14
CASTRO, GERALD E2-SJ08926 4 49.00 5466********7896 00263P 10/20/14
CHENEY, ALEENA E2-548217 4 59.00 4833********5465 010317 10/20/14
DECAROLIS, MARYANNE E2-544706 4 39.00 4644********0908 100995 10/20/14
DONER, KRISTIN E2-548627 4 49.00 5490********8256 00538Z 10/20/14
EIRAS, ANGELO E2-SJ09060 4 59.00 5262********5887 934783 10/20/14
GRENIER, ALEX E2-545367 4 29.00 5178********1823 00265Z 10/20/14
GRILLI, JEN E2-513050 4 29.00 4815********2382 140831 10/20/14
HASHIMOTO, TSUYOSHI E2-545514 4 39.00 5108********0332 060341 10/20/14
KILLGORE, TERI E2-SJ09040 4 442.00 4147********8567 00254C 10/20/14
KING, JESSICA E2-SJ09525 4 40.00 5178********1546 00270B 10/20/14
RUDDY, JEROME E2-SJ09990 4 49.00 4417********4583 00256B 10/20/14
SACLOLO, KARL BRADLEY E2-SJ08927 4 49.00 4342********3091 422043 10/20/14
SAN JOSE, BALLET E2-SJBALLET 4 800.00 4746********0845 743166 10/20/14
SHAPIRO, SHERRIL E2-SJ08823 4 59.00 3720*******5007 176239 10/20/14
WAHL, DANIEL E2-SJ09497 4 78.00 4778********4325 495871 10/20/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.00
6 MasterCard 265.00
11 Visa 1702.00
0 Discover 0.00
0 Other 0.00
     
    2075.00