Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALENEZI, YOUSEF |
E2-548863 |
5 |
344.00 |
4815********6034 |
152365 |
10/27/14 |
| ANDERSON, CURT |
E2-544742 |
5 |
88.00 |
4388********2656 |
08249D |
10/27/14 |
| ARIES, KEVIN |
E2-548274 |
5 |
49.00 |
4117********9763 |
142163 |
10/27/14 |
| BLEILER, AMY |
E2-544837 |
5 |
29.00 |
4789********4076 |
112449 |
10/27/14 |
| BRAGG, PAUL |
E2-544626 |
5 |
78.99 |
4342********9277 |
322134 |
10/27/14 |
| BROWN, WAHEED |
E2-545342 |
5 |
39.00 |
4342********5771 |
472827 |
10/27/14 |
| BUSADAS, CLELIA |
E2-545393 |
5 |
29.00 |
4342********4547 |
416246 |
10/27/14 |
| CASTLE, ANTHONY |
E2-SJ08966 |
5 |
78.00 |
5466********4511 |
81125Z |
10/27/14 |
| DAY, CAMERON |
E2-545403 |
5 |
39.99 |
4411********5594 |
072614 |
10/27/14 |
| DECARDENAS, VICTORIA |
E2-SJ09861 |
5 |
49.00 |
4789********9035 |
112449 |
10/27/14 |
| DEMERS, TRACY |
E2-548174 |
5 |
59.00 |
4833********4289 |
072614 |
10/27/14 |
| DRLJACA, DRAGANA |
E2-SJ09642 |
5 |
59.00 |
4266********3565 |
08255B |
10/27/14 |
| FRAWLEY, PATRICK |
E2-544535 |
5 |
88.00 |
4815********0326 |
132167 |
10/27/14 |
| GARCIA, IVAN |
E2-SJ09517 |
5 |
20.00 |
4815********7382 |
142766 |
10/27/14 |
| GOLDIN CASTLE, ARLENE |
E2-545420 |
5 |
39.00 |
5466********4511 |
81000Z |
10/27/14 |
| HARTSFIELD, TIFFANY |
E2-SJ09994 |
5 |
29.00 |
5465********2960 |
H35573 |
10/27/14 |
| HUNTZINGER, MICHELE |
E2-SJ08947 |
5 |
59.00 |
4465********6186 |
027730 |
10/27/14 |
| JIMENEZ, IVAN |
E2-513078 |
5 |
29.00 |
4833********2478 |
072614 |
10/27/14 |
| LABRANCHE, SEAN |
E2-548082 |
5 |
29.00 |
5175********6526 |
182864 |
10/27/14 |
| LEE, SUET LEI |
E2-SJ08754 |
5 |
20.00 |
4342********2423 |
184371 |
10/27/14 |
| MAHAJAN, PRATIK |
E2-SJ09927 |
5 |
29.00 |
5262********7664 |
152589 |
10/27/14 |
| MALDONADO, KALEIGH |
E2-548120 |
5 |
49.00 |
4815********3770 |
152960 |
10/27/14 |
| MARESCA, FIL |
E2-SJ09862 |
5 |
59.00 |
4259********4069 |
233013 |
10/27/14 |
| MERLO, CHELSEA |
E2-544857 |
5 |
39.00 |
5178********0697 |
08254Z |
10/27/14 |
| NADARAJAN, DARSHINI |
E2-SJ09605 |
5 |
59.00 |
4815********9273 |
162367 |
10/27/14 |
| OREGLIA, KELLEY |
E2-548538 |
5 |
1.00 |
4342********7947 |
504762 |
10/27/14 |
| PENNELL, RICK |
E2-545399 |
5 |
98.00 |
3767*******1001 |
161480 |
10/27/14 |
| PSOMOPOULOS, ALEXANDROS |
E2-548176 |
5 |
49.00 |
5403********7777 |
186060 |
10/27/14 |
| RODRIGUEZ, MARC |
E2-SJ07603 |
5 |
49.00 |
4815********9273 |
172067 |
10/27/14 |
| ROMERO, PEDRO |
E2-548383 |
5 |
19.99 |
4366********4110 |
023739 |
10/27/14 |
| SHAHAN, KATE |
E2-SJ09865 |
5 |
29.00 |
5108********6704 |
032608 |
10/27/14 |
| SPRECKER, TYLER |
E2-SJ09663 |
5 |
39.00 |
3747*******1962 |
105260 |
10/27/14 |
| SPREER, JOHN |
E2-544899 |
5 |
103.00 |
3794*******3006 |
102208 |
10/27/14 |
| SPREER, SARAY |
E2-SJ08912 |
5 |
39.00 |
3794*******3006 |
182555 |
10/27/14 |
| STEVENSON, SAMANTHA |
E2-544914 |
5 |
59.00 |
3772*******1021 |
173730 |
10/27/14 |
| TOMASELLO, KEN |
E2-545325 |
5 |
59.00 |
4060********4863 |
08254C |
10/27/14 |
| TOMASELLO, SARA |
E2-SJ09664 |
5 |
49.00 |
4060********4863 |
08249C |
10/27/14 |
| VALDEZ, ERICK |
E2-SJ09866 |
5 |
59.00 |
5178********8879 |
431687 |
10/27/14 |
| WARMINGTON, MICHAEL |
E2-545472 |
5 |
29.00 |
3797*******2002 |
115208 |
10/27/14 |
| WILLIAMS, CHRISTOPHER |
E2-SJ09669 |
5 |
39.00 |
4147********1119 |
94686C |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
367.00 |
| 9 |
MasterCard |
380.00 |
| 25 |
Visa |
1463.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2210.97 |