01/28/2015

10:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CURT	E2-544742	5	88.00	4388********2656	07629D	01/28/15
ARIES, KEVIN	E2-548274	5	49.00	4117********9763	113792	01/28/15
BLEILER, AMY	E2-544837	5	29.00	4789********4076	083750	01/28/15
BRAGG, PAUL	E2-544626	5	39.99	4342********9277	740068	01/28/15
BROWN, WAHEED	E2-545342	5	39.00	4342********5771	794528	01/28/15
BUSADAS, CLELIA	E2-545393	5	29.00	4342********4547	740064	01/28/15
CASTLE, ANTHONY	E2-SJ08966	5	78.00	5466********4511	10664Z	01/28/15
CHAN, KATIE	E2-SJ08939	5	131.00	3725*******1009	0394	01/28/15
DAY, CAMERON	E2-545403	5	39.99	4411********5594	003911	01/28/15
DEMERS, TRACY	E2-548174	5	59.00	4833********4289	003911	01/28/15
DRLJACA, DRAGANA	E2-SJ09642	5	59.00	4266********3565	07629C	01/28/15
FRAWLEY, PATRICK	E2-544535	5	39.99	4815********0326	153590	01/28/15
GARCIA, IVAN	E2-545554	5	39.00	4815********7382	173796	01/28/15
GOLDIN CASTLE, ARLENE	E2-545420	5	39.00	5466********4511	10692Z	01/28/15
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	028343	01/28/15
JIMENEZ, IVAN	E2-513078	5	29.00	4833********2478	003911	01/28/15
JOHNSON, PAUL	E2-545333	5	25.00	3747*******8641	715392	01/28/15
MAHAJAN, PRATIK	E2-SJ09927	5	29.00	5262********7664	670377	01/28/15
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********3770	143397	01/28/15
MARESCA, FIL	E2-SJ09862	5	59.00	4259********4069	720140	01/28/15
MERLO, CHELSEA	E2-544857	5	39.00	5178********0697	07641Z	01/28/15
NADARAJAN, DARSHINI	E2-545621	5	59.00	4815********9273	133298	01/28/15
OREGLIA, KELLEY	E2-548538	5	59.00	4342********7947	761920	01/28/15
PENNELL, RICK	E2-545399	5	98.00	3767*******1001	128260	01/28/15
PSOMOPOULOS, ALEXANDROS	E2-548176	5	49.00	5403********7777	671350	01/28/15
RODRIGUEZ, MARC	E2-548500	5	49.00	4815********9273	103098	01/28/15
SPRECKER, TYLER	E2-546351	5	39.00	3747*******1962	705392	01/28/15
SPREER, JOHN	E2-544899	5	103.00	3794*******3006	103797	01/28/15
SPREER, SARAY	E2-545584	5	39.00	3794*******3006	184989	01/28/15
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	182500	01/28/15
TOMASELLO, KEN	E2-545325	5	59.00	4060********4835	07652C	01/28/15
TOMASELLO, SARA	E2-SJ09664	5	49.00	4060********4835	07652C	01/28/15
VALDEZ, ERICK	E2-SJ09866	5	59.00	5178********8879	726554	01/28/15
WILLIAMS, CHRISTOPHER	E2-SJ09669	5	44.00	4147********1119	70727C	01/28/15

Totals

Count	Card Type	Total
7	American Express	494.00
6	MasterCard	293.00
21	Visa	1025.97
0	Discover	0.00
0	Other	0.00
		1812.97