Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, NASIM |
EP-121 |
1 |
110.00 |
5461********4534 |
027281 |
05/16/2016 |
| BONET, ANTHONY |
EP-103 |
1 |
145.00 |
4256********4507 |
133132 |
05/16/2016 |
| FONSECA, DAVID |
EP-130 |
1 |
110.00 |
4737********3324 |
195042 |
05/16/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4388********8488 |
09844C |
05/16/2016 |
| HANNON, MARISA |
EP-78 |
1 |
145.00 |
5239********2486 |
01628B |
05/16/2016 |
| KEARNEY, GREGORY |
EP-124 |
1 |
125.00 |
4029********7539 |
063331 |
05/16/2016 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
09883Z |
05/16/2016 |
| KUSHNIR, CONNER |
EP-5 |
1 |
110.00 |
5424********8745 |
66793P |
05/16/2016 |
| KUSHNIR, DILLON |
EP-19 |
1 |
125.00 |
5424********8745 |
66807P |
05/16/2016 |
| LOPEZ, HORACE |
EP-21 |
1 |
185.00 |
4158********9953 |
073504 |
05/16/2016 |
| MOORE, SHELDON |
EP-24 |
1 |
50.00 |
4427********2885 |
777904 |
05/16/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
073310 |
05/16/2016 |
| NAY, THOMAS |
EP-99 |
1 |
145.00 |
4737********1934 |
677628 |
05/16/2016 |
| PERRY, KEVIN |
EP-64 |
1 |
145.00 |
4427********9064 |
544049 |
05/16/2016 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
040218 |
05/16/2016 |
| QUINN, MICHEAL |
EP-125 |
1 |
220.00 |
4158********6268 |
073506 |
05/16/2016 |
| ROMERO, JOHNSEL |
EP-102 |
1 |
125.00 |
4256********4507 |
123737 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
725.00 |
| 11 |
Visa |
1400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.00 |