Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, NASIM |
EP-121 |
1 |
145.00 |
5461********5673 |
783862 |
11/15/2016 |
| FONSECA, DAVID |
EP-130 |
1 |
110.00 |
4737********7070 |
738858 |
11/15/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4388********8488 |
06197C |
11/15/2016 |
| HAINES, NAKAYA |
EP-53 |
1 |
145.00 |
4258********9201 |
014071 |
11/15/2016 |
| HARRINGTON, ANGELA |
EP-151 |
1 |
110.00 |
5461********4056 |
783865 |
11/15/2016 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
080123 |
11/15/2016 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
080123 |
11/15/2016 |
| PRYOR, SHANE |
EP-122 |
1 |
125.00 |
5461********5895 |
783867 |
11/15/2016 |
| REDDY, STEVE |
EP-141 |
1 |
145.00 |
4255********6930 |
009231 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
380.00 |
| 6 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1055.00 |