Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBURG, CECILE |
E2-SJ09585 |
4 |
49.00 |
3728*******6001 |
160148 |
12/22/14 |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
120252 |
12/22/14 |
| BHATTACHARYA, NEIL |
E2-545406 |
4 |
19.00 |
4815********5088 |
180856 |
12/22/14 |
| BROWN, LANCE |
E2-548198 |
4 |
59.00 |
4465********4349 |
022236 |
12/22/14 |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
080510 |
12/22/14 |
| DECAROLIS, MARYANNE |
E2-544706 |
4 |
39.00 |
4644********0908 |
545783 |
12/22/14 |
| DONER, KRISTIN |
E2-548627 |
4 |
49.00 |
5490********8256 |
00559Z |
12/22/14 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
967316 |
12/22/14 |
| GRENIER, ALEX |
E2-545367 |
4 |
29.00 |
5178********1823 |
05593Z |
12/22/14 |
| GRILLI, JEN |
E2-513050 |
4 |
29.00 |
4815********2382 |
150750 |
12/22/14 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
090519 |
12/22/14 |
| KILLGORE, TERI |
E2-SJ09040 |
4 |
88.00 |
4147********8567 |
05578C |
12/22/14 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
689995 |
12/22/14 |
| RUDDY, JEROME |
E2-SJ09990 |
4 |
49.00 |
4417********4583 |
05580B |
12/22/14 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
49.00 |
4342********3091 |
656916 |
12/22/14 |
| SAN JOSE, BALLET |
E2-SJBALLET |
4 |
800.00 |
4746********0845 |
905018 |
12/22/14 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
140825 |
12/22/14 |
| WAHL, DANIEL |
E2-SJ09497 |
4 |
78.00 |
4778********4325 |
955621 |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 4 |
MasterCard |
176.00 |
| 12 |
Visa |
1377.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1661.99 |