02/29/2016
09:17:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLE-WILLIAMS, JHLANI EP-41 2 60.00 4029********8512 091101 02/29/2016
BENTLEY, JUSTYN EP-97 2 110.00 4256********6906 191800 02/29/2016
DIAZ, DOMINIC EP-37 2 110.00 4316********2559 001004 02/29/2016
DUBUE, VLADIMIR EP-48 2 100.00 3795*******2001 180776 02/29/2016
HAINES, NAKAYA EP-53 2 145.00 4258********9201 043178 02/29/2016
MAPP, CHRISTOPHER EP-96 2 125.00 4227********1825 887246 02/29/2016
MAYNARD, NOEL EP-52 2 145.00 4158********7003 001225 02/29/2016
MORALES, GINA EP-40 2 75.00 4158********8475 001225 02/29/2016
OUTLND, ISAAC EP-36 2 110.00 4737********3081 580853 02/29/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
0 MasterCard 0.00
8 Visa 880.00
0 Discover 0.00
0 Other 0.00
     
    980.00