Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GELFAND, JOANN, |
EF-06064 |
R |
49.00 |
4431********6799 |
070459 |
01/06/2016 |
| LOPEZ, CARINA, |
EF-07943 |
R |
30.00 |
4160********8629 |
090536 |
01/06/2016 |
| LOPEZ, NICHOLAS, |
EF-07939 |
R |
39.00 |
4160********8629 |
090536 |
01/06/2016 |
| LOPEZ, TRAVIS, |
EF-08464 |
R |
30.00 |
4160********8629 |
090537 |
01/06/2016 |
| O CAMPO, GWEN, |
EF-07007 |
R |
30.00 |
4342********4105 |
701090 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
178.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.00 |