01/21/2015

08:51:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAMBURG, CECILE	E2-SJ09585	4	49.00	3728*******6001	142715	01/21/15
BATEMAN, MARCUS	E2-SJ09954	4	79.00	4701********2053	164463	01/21/15
BHATTACHARYA, NEIL	E2-545406	4	19.00	4815********5088	184668	01/21/15
BROWN, LANCE	E2-548198	4	59.00	4465********4349	021297	01/21/15
CHENEY, ALEENA	E2-548217	4	59.00	4833********5465	064609	01/21/15
DONER, KRISTIN	E2-548627	4	49.00	5490********8256	04562Z	01/21/15
EIRAS, ANGELO	E2-SJ09060	4	59.00	5262********5887	265665	01/21/15
GRENIER, ALEX	E2-545367	4	29.00	5178********1823	09411Z	01/21/15
GRILLI, JEN	E2-513050	4	29.00	4815********2382	134963	01/21/15
HASHIMOTO, TSUYOSHI	E2-545514	4	39.00	5108********0332	084647	01/21/15
KILLGORE, TERI	E2-SJ09040	4	88.00	4147********8567	09401C	01/21/15
LAZAGA, RENA	E2-545571	4	160.00	4037********3004	801264	01/21/15
MOX, DEREK	E2-545550	4	29.99	4342********9111	931966	01/21/15
NORRIE, BRENDA	E2-548710	4	172.00	4465********8924	021296	01/21/15
RUDDY, JEROME	E2-SJ09990	4	49.00	4417********4583	09403B	01/21/15
SHAPIRO, SHERRIL	E2-SJ08823	4	59.00	3720*******5007	152739	01/21/15

Totals

Count	Card Type	Total
2	American Express	108.00
4	MasterCard	176.00
10	Visa	743.99
0	Discover	0.00
0	Other	0.00
		1027.99