Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENEY, ALEENA |
E2-548217 |
4 |
59.00 |
4833********5465 |
063310 |
07/20/15 |
| COHEN, RYUUN |
E2-546246 |
4 |
24.99 |
4342********0559 |
446839 |
07/20/15 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
725546 |
07/20/15 |
| GRENIER, ALEX |
E2-545367 |
4 |
39.00 |
5178********1823 |
07109Z |
07/20/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
093358 |
07/20/15 |
| KING, JESSICA |
E2-SJ09525 |
4 |
59.00 |
5178********1546 |
07108B |
07/20/15 |
| LAZAGA, RENA |
E2-545571 |
4 |
160.00 |
4342********3788 |
619938 |
07/20/15 |
| MATTOS, STEVEN |
E2-546492 |
4 |
280.00 |
4803********1896 |
665479 |
07/20/15 |
| MILAZZO, MELISSA |
E2-546249 |
4 |
24.99 |
4342********0559 |
292569 |
07/20/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
592851 |
07/20/15 |
| PITTS, SAMANTHA MARI |
E2-548718 |
4 |
44.99 |
4833********7191 |
063310 |
07/20/15 |
| RUDDY, JEROME |
E2-548566 |
4 |
54.00 |
4147********3870 |
00691C |
07/20/15 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
30.00 |
4465********4229 |
020624 |
07/20/15 |
| SAN JOSE, BALLET |
E2-SJBALLET |
4 |
800.00 |
4746********6528 |
103803 |
07/20/15 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
119867 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 4 |
MasterCard |
196.00 |
| 10 |
Visa |
1507.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1762.96 |