Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMBERS, DAMIEN |
EP-4 |
1 |
125.00 |
4737********8299 |
306267 |
12/21/2015 |
| CHIEFFO, ROBERT |
EP-31 |
1 |
100.00 |
5312********3556 |
181205 |
12/21/2015 |
| ETIENNE, STEPHANIE |
EP-16 |
1 |
110.00 |
5312********3952 |
181901 |
12/21/2015 |
| FORKAY, JENAE |
EP-8 |
1 |
110.00 |
4256********2897 |
191405 |
12/21/2015 |
| JOHNSON, CORY |
EP-26 |
1 |
125.00 |
4737********1674 |
801754 |
12/21/2015 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
00459Z |
12/21/2015 |
| KUSHNIR, CONNER |
EP-5 |
1 |
110.00 |
5424********8745 |
03664P |
12/21/2015 |
| KUSHNIR, DILLON |
EP-19 |
1 |
110.00 |
5424********8745 |
04178P |
12/21/2015 |
| LEE, TYLIL |
EP-25 |
1 |
110.00 |
4430********9988 |
061883 |
12/21/2015 |
| LOPEZ, HORACE |
EP-21 |
1 |
185.00 |
4158********9953 |
051131 |
12/21/2015 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
050835 |
12/21/2015 |
| PERRY, CASEY |
EP-12 |
1 |
125.00 |
4737********6814 |
392632 |
12/21/2015 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
401065 |
12/21/2015 |
| RODRIQUEZ, BRIANNI |
EP-14 |
1 |
145.00 |
4741********3692 |
801777 |
12/21/2015 |
| WALSH, TIM |
EP-32 |
1 |
90.00 |
4737********6480 |
801783 |
12/21/2015 |
| WHITE, RICHENDA |
EP- |
1 |
75.00 |
4158********1398 |
051132 |
12/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
665.00 |
| 10 |
Visa |
1215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.00 |