02/22/2016
09:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EIRAS, ANGELO E2-SJ09060 4 59.00 5262********5887 898969 02/22/2016
HASHIMOTO, TSUYOSHI E2-545514 4 39.00 5108********0332 091501 02/22/2016
SAN JOSE, BALLET E2-SJBALLET 4 800.00 4746********6528 152557 02/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 800.00
0 Discover 0.00
0 Other 0.00
     
    898.00