01/15/2015

11:17:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LARRY	M0-120898	2	21.39	4737********8775	905480	01/15/2015
BOER, SABRINA	M0-000439	2	21.39	4060********5494	044408	01/15/2015
BOGGS, JENNIFER	M0-120816	2	21.39	4347********9222	044408	01/15/2015
BOOTH, CHARLES	M0-004835	2	21.39	4833********0084	044408	01/15/2015
BRADLEY, BRETT	M0-120875	2	10.00	4147********8851	03029C	01/15/2015
BURNAM, KARL	M0-000590	2	21.39	4356********4332	144045	01/15/2015
FAZZOLARE, ANDREW	M0-000159	2	21.39	3772*******2000	149119	01/15/2015
HITT, DAN	M0-003479	2	42.78	4403********3745	045448	01/15/2015
JAHAGIRDAR, SUDHIR	M0-120523	2	21.39	6011********6523	01511B	01/15/2015
KREINBRINK, BEN	M0-120899	2	21.39	4811********5524	015262	01/15/2015
MADRIGAL, EDGAR	M0-000363	2	21.39	3767*******5006	140271	01/15/2015
MCNEIL, BONNIE	M0-120677	2	21.39	3797*******1019	172255	01/15/2015
NASH, STEVE	M0-004217	2	32.08	3715*******1006	143284	01/15/2015
PEARSE, JASON	M0-120807	2	21.39	4000********8526	823803	01/15/2015
SUN, TAO	M0-000227	2	21.39	5178********4116	03054B	01/15/2015
VIEGO, MIGUEL	M0-003776	2	21.39	4425********5474	015265	01/15/2015
VIPPERMAN, MARK	M0-120798	2	15.00	4108********3603	030016	01/15/2015
WILLIAMS, LAURI	M0-120817	2	21.39	4388********0107	03035C	01/15/2015

Totals

Count	Card Type	Total
4	American Express	96.25
1	MasterCard	21.39
12	Visa	260.29
1	Discover	21.39
0	Other	0.00
		399.32