08/30/2017
07:20:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, MICHAEL, E2-548005 R 27.49 5406********7838 01843Z 08/30/2017
DELMONICO, NICO, E2-905592 R 29.99 4492********5057 018449 08/30/2017
GARCIA, CARLOS, E2-876729 R 24.99 4833********1032 080708 08/30/2017
GUTIERREZ, ALEX, E2-905623 R 29.99 4492********5057 018449 08/30/2017
HASHIMOTO, TSUY, E2-545514 R 6.00 5108********0332 070735 08/30/2017
JAGTAP, SANKET, E2-548774 R 50.00 5424********5236 77684P 08/30/2017
KITAGAWA, GUY, E2-547517 R 29.99 4366********9280 022655 08/30/2017
NGUYEN, ROY, E2-547435 R 57.99 4465********8807 030284 08/30/2017
RAMESH, SHIVA, E2-545470 R 64.00 4388********0957 01878D 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 83.49
6 Visa 236.95
0 Discover 0.00
0 Other 0.00
     
    320.44