09/21/2015

09:45:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COHEN, RYUUN	E2-546246	4	63.99	4342********0559	799658	09/21/15
EIRAS, ANGELO	E2-SJ09060	4	59.00	5262********5887	072779	09/21/15
GRENIER, ALEX	E2-545367	4	39.00	5178********1823	08186Z	09/21/15
LAZAGA, RENA	E2-545571	4	160.00	4342********3788	576169	09/21/15
MILAZZO, MELISSA	E2-546249	4	63.99	4342********0559	799661	09/21/15
MOX, DEREK	E2-545550	4	29.99	4342********9111	839515	09/21/15
PITTS, SAMANTHA MARI	E2-548718	4	44.99	4833********7191	023610	09/21/15
RUDDY, JEROME	E2-548566	4	54.00	4147********3870	08081C	09/21/15
SACLOLO, KARL BRADLEY	E2-SJ08927	4	30.00	4465********4229	021282	09/21/15
SAN JOSE, BALLET	E2-SJBALLET	4	800.00	4746********6528	800942	09/21/15
SHAPIRO, SHERRIL	E2-SJ08823	4	59.00	3720*******5007	182866	09/21/15

Totals

Count	Card Type	Total
1	American Express	59.00
2	MasterCard	98.00
8	Visa	1246.96
0	Discover	0.00
0	Other	0.00
		1403.96