Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTLE-WILLIAMS, JHLANI |
EP-41 |
2 |
60.00 |
4029********8512 |
002841 |
12/30/2015 |
| DIAZ, DOMINIC |
EP-37 |
2 |
110.00 |
4316********2559 |
012744 |
12/30/2015 |
| HAINES, NAKAYA |
EP-53 |
2 |
145.00 |
4258********9201 |
064161 |
12/30/2015 |
| KILLIAN, FREDDIE |
EP-49 |
2 |
265.00 |
4158********4519 |
012955 |
12/30/2015 |
| KOSZAREK, STEPHANIE |
EP-45 |
2 |
110.00 |
4224********4679 |
085255 |
12/30/2015 |
| MAYNARD, NOEL |
EP-52 |
2 |
145.00 |
4158********7003 |
012955 |
12/30/2015 |
| MORALES, GINA |
EP-40 |
2 |
75.00 |
4158********8475 |
012953 |
12/30/2015 |
| OUTLND, ISAAC |
EP-36 |
2 |
110.00 |
4737********3081 |
441053 |
12/30/2015 |
| RIBOTT, GISELLE |
EP-50 |
2 |
315.00 |
4039********6905 |
000369 |
12/30/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.00 |