02/27/2015

15:33:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIES, KEVIN	E2-548274	5	49.00	4117********4175	170288	02/27/15
BLEILER, AMY	E2-544837	5	29.00	4789********4076	130710	02/27/15
BRAGG, PAUL	E2-544626	5	39.99	4342********9277	012228	02/27/15
BROWN, WAHEED	E2-545342	5	39.00	4342********5771	981758	02/27/15
CASTLE, ANTHONY	E2-SJ08966	5	78.00	5466********4511	49030Z	02/27/15
DAY, CAMERON	E2-545403	5	39.99	4411********5594	030816	02/27/15
DEMERS, TRACY	E2-548174	5	59.00	4833********4289	030816	02/27/15
FRAWLEY, PATRICK	E2-544535	5	78.99	4815********0326	110783	02/27/15
GOLDIN CASTLE, ARLENE	E2-545420	5	39.00	5466********4511	49100Z	02/27/15
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	027850	02/27/15
JIMENEZ, IVAN	E2-513078	5	29.00	4833********2478	030816	02/27/15
JOHNSON, PAUL	E2-545333	5	25.00	3747*******8641	527800	02/27/15
MAHAJAN, PRATIK	E2-SJ09927	5	29.00	5262********7664	602435	02/27/15
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********3770	110981	02/27/15
MERLO, CHELSEA	E2-544857	5	39.00	5178********0697	05351Z	02/27/15
NADARAJAN, DARSHINI	E2-545621	5	59.00	4815********9273	170482	02/27/15
OREGLIA, KELLEY	E2-548538	5	59.00	4342********7947	016228	02/27/15
PSOMOPOULOS, ALEXANDROS	E2-548176	5	49.00	5403********7777	601740	02/27/15
RODRIGUEZ, MARC	E2-548500	5	49.00	4815********9273	130086	02/27/15
ROMERO, PEDRO	E2-548383	5	19.98	4366********6136	020351	02/27/15
SPREER, JOHN	E2-544899	5	103.00	3794*******3006	182814	02/27/15
SPREER, SARAY	E2-545584	5	39.00	3794*******3006	180200	02/27/15
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	178654	02/27/15

Totals

Count	Card Type	Total
4	American Express	226.00
5	MasterCard	234.00
14	Visa	658.95
0	Discover	0.00
0	Other	0.00
		1118.95