Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EIRAS, ANGELO |
E2-SJ09060 |
4 |
59.00 |
5262********5887 |
474069 |
12/21/15 |
| HASHIMOTO, TSUYOSHI |
E2-545514 |
4 |
39.00 |
5108********0332 |
040401 |
12/21/15 |
| MOX, DEREK |
E2-545550 |
4 |
29.99 |
4342********9111 |
466416 |
12/21/15 |
| RUDDY, JEROME |
E2-548566 |
4 |
54.00 |
4147********3870 |
00768C |
12/21/15 |
| SACLOLO, KARL BRADLEY |
E2-SJ08927 |
4 |
30.00 |
4465********4229 |
021164 |
12/21/15 |
| SAN JOSE, BALLET |
E2-SJBALLET |
4 |
800.00 |
4746********6528 |
282109 |
12/21/15 |
| SHAPIRO, SHERRIL |
E2-SJ08823 |
4 |
59.00 |
3720*******5007 |
198379 |
12/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 2 |
MasterCard |
98.00 |
| 4 |
Visa |
913.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.99 |