Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, HAILEY |
EP-1 |
1 |
125.00 |
5178********7242 |
04183Z |
01/15/2016 |
| BELTON, CAMERON |
EP-65 |
1 |
145.00 |
4430********1381 |
117170 |
01/15/2016 |
| CHIEFFO, ROBERT |
EP-31 |
1 |
100.00 |
5312********3556 |
131116 |
01/15/2016 |
| HANNON, MARISA |
EP-78 |
1 |
145.00 |
5239********2486 |
01510B |
01/15/2016 |
| HOWELL, JACQUILINE |
EP-62 |
1 |
145.00 |
4158********9896 |
081259 |
01/15/2016 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
04199Z |
01/15/2016 |
| KOWALSKY, MARIA |
EP-79 |
1 |
125.00 |
4147********2047 |
04200D |
01/15/2016 |
| KUSHNIR, CONNER |
EP-5 |
1 |
110.00 |
5424********8745 |
08322P |
01/15/2016 |
| KUSHNIR, DILLON |
EP-19 |
1 |
125.00 |
5424********8745 |
08280P |
01/15/2016 |
| LEE, TYLIL |
EP-25 |
1 |
110.00 |
4430********9988 |
176911 |
01/15/2016 |
| LOPEZ, HORACE |
EP-21 |
1 |
185.00 |
4158********9953 |
081259 |
01/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
080955 |
01/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
080956 |
01/15/2016 |
| PERRY, CASEY |
EP-12 |
1 |
125.00 |
4737********6814 |
281694 |
01/15/2016 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
627763 |
01/15/2016 |
| REED, JANET |
EP-28 |
1 |
95.00 |
4029********6640 |
071141 |
01/15/2016 |
| RODRIQUEZ, BRIANNI |
EP-14 |
1 |
145.00 |
4741********3692 |
400855 |
01/15/2016 |
| RUFF, KYLE |
EP-13 |
1 |
65.00 |
4427********2709 |
903176 |
01/15/2016 |
| WALSH, TIM |
EP-32 |
1 |
90.00 |
4737********6480 |
365982 |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
840.00 |
| 12 |
Visa |
1430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2270.00 |