03/28/2016
09:10:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTLE-WILLIAMS, JHLANI EP-41 2 60.00 4029********8512 090806 03/28/2016
BENTLEY, JUSTYN EP-97 2 110.00 4256********6906 180687 03/28/2016
DIAZ, DOMINIC EP-37 2 110.00 4316********2559 000707 03/28/2016
HAINES, NAKAYA EP-53 2 145.00 4258********9201 019096 03/28/2016
MAPP, CHRISTOPHER EP-96 2 125.00 4227********1825 255055 03/28/2016
MAYNARD, NOEL EP-52 2 145.00 4158********7003 000933 03/28/2016
MORALES, GINA EP-40 2 75.00 4158********8475 000934 03/28/2016
OUTLND, ISAAC EP-36 2 110.00 4737********3081 840714 03/28/2016
WILSON, COREY EP-110 2 110.00 4306********6125 000608 03/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 990.00
0 Discover 0.00
0 Other 0.00
     
    990.00