Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAWN |
EP-87 |
1 |
110.00 |
4430********3484 |
131474 |
02/15/2016 |
| BAKER, HAILEY |
EP-1 |
1 |
110.00 |
5178********7242 |
04756Z |
02/15/2016 |
| BELTON, CAMERON |
EP-65 |
1 |
145.00 |
4430********1381 |
131470 |
02/15/2016 |
| CHIEFFO, ROBERT |
EP-31 |
1 |
100.00 |
5312********3556 |
133813 |
02/15/2016 |
| CRUZ, AEDEN |
EP-92 |
1 |
145.00 |
4029********9346 |
073201 |
02/15/2016 |
| HANNON, MARISA |
EP-78 |
1 |
145.00 |
5239********2486 |
01566B |
02/15/2016 |
| HOWELL, JACQUILINE |
EP-62 |
1 |
145.00 |
4158********9896 |
083322 |
02/15/2016 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
04767Z |
02/15/2016 |
| KUSHNIR, CONNER |
EP-5 |
1 |
110.00 |
5424********8745 |
45520P |
02/15/2016 |
| KUSHNIR, DILLON |
EP-19 |
1 |
125.00 |
5424********8745 |
45492P |
02/15/2016 |
| LOPEZ, HORACE |
EP-21 |
1 |
185.00 |
4158********9953 |
083323 |
02/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
083010 |
02/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
083010 |
02/15/2016 |
| MUSGAI, GEORGE |
EP-38 |
1 |
80.00 |
4479********9407 |
019454 |
02/15/2016 |
| NAY, THOMAS |
EP-99 |
1 |
145.00 |
4737********1934 |
887234 |
02/15/2016 |
| PERRY, KEVIN |
EP-64 |
1 |
145.00 |
4427********9064 |
886619 |
02/15/2016 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
178631 |
02/15/2016 |
| REED, JANET |
EP-28 |
1 |
40.00 |
4029********6640 |
073201 |
02/15/2016 |
| RUFF, KYLE |
EP-13 |
1 |
50.00 |
4427********2709 |
135350 |
02/15/2016 |
| TORRES, JASMIN |
EP-33 |
1 |
100.00 |
4035********0380 |
083105 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
825.00 |
| 13 |
Visa |
1490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.00 |