05/27/2015

10:13:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHASSI, KATHERINE	E2-628240	5	472.00	4802********8920	007944	05/27/15
ANDERSON, CURT	E2-544742	5	59.00	4388********2656	00796D	05/27/15
ARIES, KEVIN	E2-548274	5	49.00	4117********4175	141901	05/27/15
BLEILER, AMY	E2-544837	5	29.00	4789********4076	080837	05/27/15
BROWN, WAHEED	E2-545342	5	39.00	4342********5771	047843	05/27/15
BUSADAS, CLELIA	E2-545393	5	29.00	4342********4418	160220	05/27/15
CASTLE, ANTHONY	E2-SJ08966	5	78.00	5466********4511	24125Z	05/27/15
DAY, CAMERON	E2-545403	5	39.99	4411********5594	061011	05/27/15
DEMERS, TRACY	E2-548174	5	59.00	4833********4289	061011	05/27/15
FRAWLEY, PATRICK	E2-544535	5	39.99	4815********0326	121103	05/27/15
GOLDIN CASTLE, ARLENE	E2-545420	5	39.00	5466********4511	23944Z	05/27/15
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	027693	05/27/15
HURTADO GARCIA, MAIRA	E2-546647	5	180.00	4313********7732	04860C	05/27/15
JOHNSON, PAUL	E2-545333	5	25.00	3747*******8641	100433	05/27/15
LANDA, FERNANDO	E2-548149	5	29.99	3713*******3005	163318	05/27/15
LEE, SUET LEI	E2-SJ08754	5	49.00	4342********2423	048034	05/27/15
MAHAJAN, PRATIK	E2-SJ09927	5	29.00	5262********7664	560879	05/27/15
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********3770	121201	05/27/15
NADARAJAN, DARSHINI	E2-545621	5	59.00	4815********9273	151500	05/27/15
PSOMOPOULOS, ALEXANDROS	E2-548176	5	49.00	5403********7777	218578	05/27/15
RODRIGUEZ, MARC	E2-548500	5	49.00	4815********9273	171401	05/27/15
ROMERO, PEDRO	E2-546140	5	24.99	4366********1729	017536	05/27/15
SINGH, SUKHMINDER	E2-546400	5	30.00	4313********2009	05263C	05/27/15
SPREER, JOHN	E2-544899	5	108.00	4833********3101	061011	05/27/15
SPREER, SARAY	E2-545584	5	44.00	4833********3101	061011	05/27/15
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	125845	05/27/15

Totals

Count	Card Type	Total
3	American Express	113.99
4	MasterCard	195.00
19	Visa	1467.97
0	Discover	0.00
0	Other	0.00
		1776.96