Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATEMAN, MARCUS |
E2-SJ09954 |
4 |
79.00 |
4701********2053 |
133604 |
05/20/15 |
| BHATTACHARYA, NEIL |
E2-545913 |
4 |
19.00 |
4815********5088 |
173706 |
05/20/15 |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
073013 |
05/20/15 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
306982 |
05/20/15 |
| GRENIER, ALEX |
E2-545367 |
4 |
39.00 |
5178********1823 |
01431Z |
05/20/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
023048 |
05/20/15 |
| KING, JESSICA |
E2-SJ09525 |
4 |
59.00 |
5178********1546 |
01438B |
05/20/15 |
| LAZAGA, RENA |
E2-545571 |
4 |
160.00 |
4342********3788 |
930356 |
05/20/15 |
| MATTOS, STEVEN |
E2-546492 |
4 |
280.00 |
4803********1896 |
503712 |
05/20/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
563418 |
05/20/15 |
| PITTS, SAMANTHA MARI |
E2-548718 |
4 |
83.99 |
4833********7191 |
073013 |
05/20/15 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
30.00 |
4465********4229 |
020643 |
05/20/15 |
| SAN JOSE, BALLET |
E2-SJBALLET |
4 |
1620.00 |
4746********6528 |
612776 |
05/20/15 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
191610 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
196.00 |
| 9 |
Visa |
2360.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2615.98 |