07/27/2015

09:21:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGHASSI, KATHERINE	E2-628240	5	472.00	4802********8920	083222	07/27/15
ANDERSON, CURT	E2-544742	5	59.00	4388********2656	02244D	07/27/15
ARIES, KEVIN	E2-548274	5	5.00	4833********8920	011710	07/27/15
BLEILER, AMY	E2-544837	5	34.00	4789********3766	071544	07/27/15
BROWN, WAHEED	E2-545342	5	39.00	4342********5771	177449	07/27/15
CHARISMA, JD	E2-544816	5	229.50	4465********6348	027470	07/27/15
DAY, CAMERON	E2-545403	5	78.99	4411********5594	011710	07/27/15
DEMERS, TRACY	E2-548174	5	59.00	4833********4289	011710	07/27/15
DICKINSON, ZACH	E2-545447	5	29.00	4789********7123	071544	07/27/15
FRAWLEY, PATRICK	E2-544535	5	39.99	4815********0326	141877	07/27/15
HUNTZINGER, MICHELE	E2-SJ08947	5	59.00	4465********6186	027780	07/27/15
JOHNSON, PAUL	E2-545333	5	25.00	3747*******8641	312136	07/27/15
LANDA, FERNANDO	E2-548149	5	29.99	3713*******3005	148050	07/27/15
LEE, SUET LEI	E2-SJ08754	5	49.00	4342********2423	258460	07/27/15
MAHAJAN, PRATIK	E2-545891	5	29.00	5262********7664	573162	07/27/15
MALDONADO, KALEIGH	E2-548120	5	49.00	4815********3770	171370	07/27/15
MATURINO, ESTEBAN	E2-546067	5	24.99	5129********2342	091716	07/27/15
MERLO, CHELSEA	E2-544857	5	60.00	5178********8162	08339Z	07/27/15
NADARAJAN, DARSHINI	E2-545621	5	59.00	4815********9273	131676	07/27/15
PSOMOPOULOS, ALEXANDROS	E2-548176	5	54.00	5287********7770	572467	07/27/15
RODRIGUEZ, MARC	E2-548500	5	49.00	4815********9273	141674	07/27/15
ROMERO, PEDRO	E2-546140	5	23.99	4366********1729	013275	07/27/15
SINGH, SUKHMINDER	E2-546400	5	30.00	4313********2009	09567C	07/27/15
STEVENSON, SAMANTHA	E2-544914	5	59.00	3772*******1021	134996	07/27/15

Totals

Count	Card Type	Total
3	American Express	113.99
4	MasterCard	167.99
17	Visa	1364.47
0	Discover	0.00
0	Other	0.00
		1646.45