Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEMENTS, MORGAN |
EP-105 |
1 |
110.00 |
5149********8763 |
001722 |
10/17/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4388********8488 |
04801C |
10/17/2016 |
| HAINES, NAKAYA |
EP-53 |
1 |
145.00 |
4258********9201 |
036115 |
10/17/2016 |
| HOLMES, DARNELL |
EP-126 |
1 |
110.00 |
4426********3386 |
017856 |
10/17/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
073120 |
10/17/2016 |
| PRYOR, SHANE |
EP-122 |
1 |
125.00 |
5461********5895 |
506666 |
10/17/2016 |
| REDDY, STEVE |
EP-141 |
1 |
145.00 |
4255********6930 |
004711 |
10/17/2016 |
| REYES, ADDISON |
EP-132 |
1 |
145.00 |
4427********8291 |
854952 |
10/17/2016 |
| REYES, RUFINO |
EP-145 |
1 |
75.00 |
4427********8291 |
953224 |
10/17/2016 |
| WEBB, SHONDA |
EP-144 |
1 |
50.00 |
4737********8843 |
606807 |
10/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
235.00 |
| 8 |
Visa |
820.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.00 |