Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONET, ANTHONY |
EP-103 |
1 |
145.00 |
4256********4507 |
155536 |
07/15/2016 |
| HANNON, MARISA |
EP-78 |
1 |
305.00 |
5239********1179 |
01527Z |
07/15/2016 |
| HOLMES, DARNELL |
EP-126 |
1 |
110.00 |
4426********3386 |
015850 |
07/15/2016 |
| KEARNEY, GREGORY |
EP-124 |
1 |
125.00 |
4029********7539 |
025351 |
07/15/2016 |
| KILGORE, MARVIN |
EP-20 |
1 |
125.00 |
5155********7151 |
00621Z |
07/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
035320 |
07/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
035329 |
07/15/2016 |
| PRYOR, SHANE |
EP-122 |
1 |
125.00 |
5461********5895 |
623631 |
07/15/2016 |
| ROMERO, JOHNSEL |
EP-102 |
1 |
125.00 |
4256********4507 |
185735 |
07/15/2016 |
| SKLANDANOSKI, THEODORE |
EP-167 |
1 |
275.00 |
4029********8438 |
025356 |
07/15/2016 |
| TORRES, JASMIN |
EP-33 |
1 |
230.00 |
4035********3309 |
035252 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
555.00 |
| 8 |
Visa |
1210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1765.00 |