Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBURG, CECILE |
E2-SJ09585 |
4 |
49.00 |
3728*******6001 |
121836 |
11/20/14 |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
105222 |
11/20/14 |
| BHATTACHARYA, NEIL |
E2-545406 |
4 |
19.00 |
4815********5088 |
155420 |
11/20/14 |
| BROWN, LANCE |
E2-548198 |
4 |
59.00 |
4465********4349 |
020041 |
11/20/14 |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
095213 |
11/20/14 |
| DECAROLIS, MARYANNE |
E2-544706 |
4 |
39.00 |
4644********0908 |
811082 |
11/20/14 |
| DONER, KRISTIN |
E2-548627 |
4 |
49.00 |
5490********8256 |
05522Z |
11/20/14 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
911368 |
11/20/14 |
| GRENIER, ALEX |
E2-545367 |
4 |
29.00 |
5178********1823 |
07209Z |
11/20/14 |
| GRILLI, JEN |
E2-513050 |
4 |
29.00 |
4815********2382 |
195526 |
11/20/14 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
025240 |
11/20/14 |
| HUFFMAN, KELLY |
E2-513424 |
4 |
39.99 |
4306********8375 |
039261 |
11/20/14 |
| KILLGORE, TERI |
E2-SJ09040 |
4 |
88.00 |
4147********8567 |
07188C |
11/20/14 |
| KING, JESSICA |
E2-SJ09525 |
4 |
59.00 |
5178********1546 |
07213B |
11/20/14 |
| MOX, DEREK |
E2-545550 |
4 |
11.98 |
4342********9111 |
896077 |
11/20/14 |
| RUDDY, JEROME |
E2-SJ09990 |
4 |
49.00 |
4417********4583 |
07187B |
11/20/14 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
49.00 |
4342********3091 |
919449 |
11/20/14 |
| SAN JOSE, BALLET |
E2-SJBALLET |
4 |
800.00 |
4746********0845 |
766181 |
11/20/14 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
103746 |
11/20/14 |
| WAHL, DANIEL |
E2-SJ09497 |
4 |
78.00 |
4778********4325 |
635735 |
11/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 5 |
MasterCard |
235.00 |
| 13 |
Visa |
1399.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.97 |