Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, HANNAH, |
EF-07959 |
R |
30.00 |
4833********3426 |
010408 |
07/22/2015 |
| GOODWIN, KIM, |
EF-08143 |
R |
39.00 |
4342********7505 |
911316 |
07/22/2015 |
| OLIVER, LETICA, |
EF-08012 |
R |
39.00 |
4427********9579 |
020408 |
07/22/2015 |
| ORTIZ, ERIKA, |
EF-07193 |
R |
30.00 |
4366********1896 |
003796 |
07/22/2015 |
| WRIGHT, PHIL, |
EF-05974 |
R |
30.00 |
4342********5208 |
814886 |
07/22/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
168.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.00 |