Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, HAILEY |
EP-1 |
1 |
110.00 |
5178********7242 |
09879Z |
04/15/2016 |
| BONET, ANTHONY |
EP-103 |
1 |
145.00 |
4256********4507 |
180538 |
04/15/2016 |
| CLEMENTS, MORGAN |
EP-105 |
1 |
110.00 |
5149********8763 |
000482 |
04/15/2016 |
| CRUZ, AEDEN |
EP-92 |
1 |
145.00 |
4029********9346 |
070332 |
04/15/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4388********8488 |
09883C |
04/15/2016 |
| HANNON, MARISA |
EP-78 |
1 |
145.00 |
5239********2486 |
01509B |
04/15/2016 |
| KUSHNIR, CONNER |
EP-5 |
1 |
110.00 |
5424********8745 |
13021P |
04/15/2016 |
| KUSHNIR, DILLON |
EP-19 |
1 |
125.00 |
5424********8745 |
12993P |
04/15/2016 |
| LOPEZ, HORACE |
EP-21 |
1 |
185.00 |
4158********9953 |
080501 |
04/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
080131 |
04/15/2016 |
| MOORE, SHELDON |
EP-24 |
1 |
50.00 |
4427********2885 |
710132 |
04/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
080131 |
04/15/2016 |
| NAY, THOMAS |
EP-99 |
1 |
145.00 |
4737********1934 |
110157 |
04/15/2016 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
927565 |
04/15/2016 |
| PRYOR, SHANE |
EP-122 |
1 |
125.00 |
5461********1434 |
846905 |
04/15/2016 |
| QUINN, MICHEAL |
EP-125 |
1 |
145.00 |
4158********6268 |
080502 |
04/15/2016 |
| REED, JANET |
EP-28 |
1 |
40.00 |
4029********6640 |
070333 |
04/15/2016 |
| ROMERO, JOHNSEL |
EP-102 |
1 |
125.00 |
4256********4507 |
190037 |
04/15/2016 |
| RUFF, KYLE |
EP-13 |
1 |
50.00 |
4427********2709 |
705643 |
04/15/2016 |
| TORRES, JASMIN |
EP-33 |
1 |
100.00 |
4035********0380 |
080232 |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
835.00 |
| 13 |
Visa |
1405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2240.00 |