Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, SHAWN |
EP-87 |
1 |
235.00 |
4430********3484 |
771759 |
06/15/2016 |
| BONET, ANTHONY |
EP-103 |
1 |
145.00 |
4256********4507 |
165772 |
06/15/2016 |
| FONSECA, DAVID |
EP-130 |
1 |
110.00 |
4737********3324 |
783888 |
06/15/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4388********8488 |
02280C |
06/15/2016 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
02317Z |
06/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
065720 |
06/15/2016 |
| PINE, BRIANNA |
EP-11 |
1 |
110.00 |
5333********1355 |
431726 |
06/15/2016 |
| REED, JANET |
EP-28 |
1 |
40.00 |
4029********1811 |
055746 |
06/15/2016 |
| ROMERO, JOHNSEL |
EP-102 |
1 |
125.00 |
4256********4507 |
145975 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
235.00 |
| 7 |
Visa |
855.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1090.00 |