Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAWN |
EP-87 |
1 |
110.00 |
4430********3484 |
111597 |
03/15/2016 |
| BAKER, HAILEY |
EP-1 |
1 |
110.00 |
5178********7242 |
04536Z |
03/15/2016 |
| BELTON, CAMERON |
EP-65 |
1 |
145.00 |
4430********1381 |
127729 |
03/15/2016 |
| BONET, ANTHONY |
EP-103 |
1 |
145.00 |
4256********4507 |
171912 |
03/15/2016 |
| BURTON, RASHAAN |
EP-63 |
1 |
360.00 |
5113********2651 |
933790 |
03/15/2016 |
| CHIEFFO, ROBERT |
EP-31 |
1 |
100.00 |
5312********3556 |
181010 |
03/15/2016 |
| CLEMENTS, MORGAN |
EP-105 |
1 |
110.00 |
5149********8763 |
000287 |
03/15/2016 |
| CRUZ, AEDEN |
EP-92 |
1 |
145.00 |
4029********9346 |
071153 |
03/15/2016 |
| HANNON, MARISA |
EP-78 |
1 |
145.00 |
5239********2486 |
01521B |
03/15/2016 |
| HOWELL, JACQUILINE |
EP-62 |
1 |
145.00 |
4158********9896 |
081319 |
03/15/2016 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
04555Z |
03/15/2016 |
| KUSHNIR, CONNER |
EP-5 |
1 |
110.00 |
5424********8745 |
39313P |
03/15/2016 |
| KUSHNIR, DILLON |
EP-19 |
1 |
125.00 |
5424********8745 |
39299P |
03/15/2016 |
| LEYVA, XIMENA |
EP-104 |
1 |
145.00 |
4737********0795 |
715671 |
03/15/2016 |
| LOPEZ, HORACE |
EP-21 |
1 |
185.00 |
4158********9953 |
081319 |
03/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
080957 |
03/15/2016 |
| MOORE, SHELDON |
EP-24 |
1 |
50.00 |
4427********2885 |
506803 |
03/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
080957 |
03/15/2016 |
| PERRY, CASEY |
EP-12 |
1 |
75.00 |
4737********6814 |
726400 |
03/15/2016 |
| PERRY, KEVIN |
EP-64 |
1 |
145.00 |
4427********9064 |
767500 |
03/15/2016 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
359401 |
03/15/2016 |
| REED, JANET |
EP-28 |
1 |
40.00 |
4029********6640 |
071153 |
03/15/2016 |
| ROMERO, JOHNSEL |
EP-102 |
1 |
125.00 |
4256********4507 |
181415 |
03/15/2016 |
| RUFF, KYLE |
EP-13 |
1 |
50.00 |
4427********2709 |
817949 |
03/15/2016 |
| TORRES, JASMIN |
EP-33 |
1 |
100.00 |
4035********0380 |
081056 |
03/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
1295.00 |
| 16 |
Visa |
1805.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3100.00 |