Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, SEAN, |
EF-12449 |
R |
49.00 |
4736********6059 |
064607 |
09/25/2019 |
| CORVANTES, MARC, |
EF-12060 |
R |
25.00 |
4815********6648 |
144069 |
09/25/2019 |
| HOLM, MARCUS, |
EF-12405 |
R |
29.00 |
4060********2568 |
064607 |
09/25/2019 |
| PECH, MARINA, |
EF-07437 |
R |
39.00 |
4342********8650 |
007414 |
09/25/2019 |
| VECCHIO, JANET, |
EF-12025 |
R |
30.00 |
4147********8161 |
09423D |
09/25/2019 |
| VECCHIO, ROGER, |
EF-10244 |
R |
39.00 |
4147********8161 |
09420D |
09/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
211.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.00 |