Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HACHER, JASON M, |
EF-08955 |
R |
25.00 |
5572********0489 |
213170 |
05/18/2016 |
| STRADER, SETH A, |
EF-08298 |
R |
25.00 |
5572********0489 |
213448 |
05/18/2016 |
| VENEGAS, JESUS, |
EF-09157 |
R |
30.00 |
5572********5967 |
214282 |
05/18/2016 |
| WAGNER, FRANK, |
EF-01372 |
R |
36.04 |
3715*******1001 |
105512 |
05/18/2016 |
| ZANUZOSLA WOOD,, |
EF-08293 |
R |
25.00 |
5572********0489 |
747634 |
05/18/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.04 |
| 4 |
MasterCard |
105.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
141.04 |