Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTLEY, JUSTYN |
EP-97 |
2 |
110.00 |
4256********6906 |
163217 |
04/28/2016 |
| HAINES, NAKAYA |
EP-53 |
2 |
145.00 |
4258********9201 |
037127 |
04/28/2016 |
| MAPP, CHRISTOPHER |
EP-96 |
2 |
125.00 |
4227********1825 |
656008 |
04/28/2016 |
| MAYNARD, NOEL |
EP-52 |
2 |
145.00 |
4158********7003 |
093250 |
04/28/2016 |
| MORALES, GINA |
EP-40 |
2 |
75.00 |
4158********8475 |
093252 |
04/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
600.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
600.00 |