Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ZACHERY |
EP-160 |
4 |
90.00 |
4032********1270 |
000702 |
12/05/2016 |
| ASARE, EBONY |
EP-162 |
4 |
70.00 |
4504********1863 |
947098 |
12/05/2016 |
| COLON, MICHEAL |
EP-177 |
4 |
145.00 |
4158********9653 |
000906 |
12/05/2016 |
| CONDRAN, JILLIAN |
EP-176 |
4 |
110.00 |
5522********8605 |
T7685P |
12/05/2016 |
| DAVIS, NATE |
EP-159 |
4 |
110.00 |
4158********6686 |
000905 |
12/05/2016 |
| FEENAN, ROSEANNA |
EP-163 |
4 |
100.00 |
4158********3437 |
000905 |
12/05/2016 |
| WRIGHT, GREGORY |
EP-157 |
4 |
125.00 |
5113********1689 |
000010 |
12/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
235.00 |
| 5 |
Visa |
515.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |