Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, NASIM |
EP-121 |
1 |
145.00 |
5461********5673 |
629523 |
09/15/2016 |
| BONET, ANTHONY |
EP-103 |
1 |
145.00 |
4256********4507 |
155220 |
09/15/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4388********8488 |
06640C |
09/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
075149 |
09/15/2016 |
| ROMERO, JOHNSEL |
EP-102 |
1 |
265.00 |
4256********4507 |
115820 |
09/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
145.00 |
| 4 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
705.00 |