12/29/2014

09:18:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CURT	E2-544742	5	88.00	4388********2656	05458D	12/29/14
ARIES, KEVIN	E2-548274	5	49.00	4117********9763	101751	12/29/14
BLEILER, AMY	E2-544837	5	29.00	4789********4076	071349	12/29/14
BRAGG, PAUL	E2-544626	5	39.99	4342********9277	695021	12/29/14
BROWN, WAHEED	E2-545342	5	39.00	4342********5771	763063	12/29/14
BUSADAS, CLELIA	E2-545393	5	29.00	4342********4547	693576	12/29/14
CASTLE, ANTHONY	E2-SJ08966	5	78.00	5466********4511	73857Z	12/29/14
CHAN, KATIE	E2-SJ08939	5	97.00	3725*******1009	8105	12/29/14
DAY, CAMERON	E2-545403	5	39.99	4411********5594	041510	12/29/14
DECARDENAS, VICTORIA	E2-SJ09861	5	49.00	4789********9035	071349	12/29/14
DEMERS, TRACY	E2-548174	5	59.00	4833********4289	041510	12/29/14
DICKINSON, ZACH	E2-545447	5	102.00	4815********8776	131456	12/29/14
DRLJACA, DRAGANA	E2-SJ09642	5	59.00	4266********3565	05447C	12/29/14
FRAWLEY, PATRICK	E2-544535	5	39.99	4815********0326	161856	12/29/14
GARCIA, IVAN	E2-545554	5	39.00	4815********7382	151454	12/29/14
GOLDIN CASTLE, ARLENE	E2-545420	5	39.00	5466********4511	74051Z	12/29/14
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	029411	12/29/14
JIMENEZ, IVAN	E2-513078	5	29.00	4833********2478	041510	12/29/14
MAHAJAN, PRATIK	E2-SJ09927	5	29.00	5262********7664	461494	12/29/14
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********3770	141058	12/29/14
MARESCA, FIL	E2-SJ09862	5	59.00	4259********4069	802004	12/29/14
MERLO, CHELSEA	E2-544857	5	39.00	5178********0697	05479Z	12/29/14
NADARAJAN, DARSHINI	E2-545621	5	59.00	4815********9273	121159	12/29/14
OREGLIA, KELLEY	E2-548538	5	59.00	4342********7947	895636	12/29/14
PENNELL, RICK	E2-545399	5	98.00	3767*******1001	109833	12/29/14
PSOMOPOULOS, ALEXANDROS	E2-548176	5	49.00	5403********7777	419856	12/29/14
RODRIGUEZ, MARC	E2-548500	5	49.00	4815********9273	101954	12/29/14
SPRECKER, TYLER	E2-SJ09663	5	39.00	3747*******1962	545151	12/29/14
SPREER, JOHN	E2-544899	5	103.00	3794*******3006	108379	12/29/14
SPREER, SARAY	E2-545584	5	39.00	3794*******3006	123785	12/29/14
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	102462	12/29/14
TOMASELLO, KEN	E2-545325	5	59.00	4060********4863	05449A	12/29/14
TOMASELLO, SARA	E2-SJ09664	5	49.00	4060********4863	05448A	12/29/14
VALDEZ, ERICK	E2-SJ09866	5	59.00	5178********8879	407583	12/29/14
WILLIAMS, CHRISTOPHER	E2-SJ09669	5	44.00	4147********1119	53799C	12/29/14

Totals

Count	Card Type	Total
6	American Express	435.00
6	MasterCard	293.00
23	Visa	1176.97
0	Discover	0.00
0	Other	0.00
		1904.97