03/15/2015

10:03:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LARRY	M0-120898	2	21.39	4737********8775	886703	03/15/2015
AZIZ, COURTNEY	M0-130405	2	21.39	4991********3870	481204	03/15/2015
BOER, SABRINA	M0-000439	2	21.39	4060********5494	065610	03/15/2015
BOOTH, CHARLES	M0-004835	2	21.39	4833********0084	065610	03/15/2015
BRADLEY, BRETT	M0-120875	2	10.00	4147********8851	09118C	03/15/2015
CORNACCHIA, NATALIE	M0-130406	2	21.39	5312********3254	145865	03/15/2015
FAZZOLARE, ANDREW	M0-000159	2	21.39	3772*******2000	128812	03/15/2015
HITT, DAN	M0-003479	2	42.78	4403********3745	03071D	03/15/2015
HOGUE, ELOISE	M0-130402	2	10.69	4147********1568	09123C	03/15/2015
JAHAGIRDAR, SUDHIR	M0-120523	2	21.39	6011********6523	01519B	03/15/2015
KREINBRINK, BEN	M0-120899	2	21.39	4811********5524	015420	03/15/2015
LABRAT, MICHAEL	M0-120877	2	21.39	4029********5730	095637	03/15/2015
MADRIGAL, EDGAR	M0-000363	2	21.39	3767*******5006	121623	03/15/2015
MCNEIL, BONNIE	M0-120677	2	21.39	3797*******1019	182209	03/15/2015
MCWILLIAMS, KEITH	M0-120983	2	21.39	4741********2091	874867	03/15/2015
NASH, STEVE	M0-004217	2	32.08	3715*******1006	101304	03/15/2015
PEARSE, JASON	M0-120807	2	21.39	4000********8526	498426	03/15/2015
RODRIGUEZ, MARIA	M0-120879	2	16.00	4991********1694	481207	03/15/2015
SUN, TAO	M0-000227	2	21.39	5178********4116	09137P	03/15/2015
VIEGO, MIGUEL	M0-003776	2	21.39	4425********5474	015472	03/15/2015
VIPPERMAN, MARK	M0-120848	2	15.00	4108********3603	066032	03/15/2015
WILLIAMS, LAURI	M0-120817	2	21.39	4388********0107	09137C	03/15/2015

Totals

Count	Card Type	Total
4	American Express	96.25
2	MasterCard	42.78
15	Visa	308.37
1	Discover	21.39
0	Other	0.00
		468.79