Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COHEN, RYUUN |
E2-546246 |
4 |
24.99 |
4342********0559 |
249242 |
11/23/15 |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
856210 |
11/23/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
010900 |
11/23/15 |
| MILAZZO, MELISSA |
E2-546249 |
4 |
24.99 |
4342********0559 |
160926 |
11/23/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
505495 |
11/23/15 |
| RUDDY, JEROME |
E2-548566 |
4 |
54.00 |
4147********3870 |
05717C |
11/23/15 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
30.00 |
4465********4229 |
023366 |
11/23/15 |
| SAN JOSE, BALLET |
E2-SJBALLET |
4 |
800.00 |
4746********6528 |
282003 |
11/23/15 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
138523 |
11/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
98.00 |
| 6 |
Visa |
963.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1120.97 |