Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, NASIM |
EP-121 |
1 |
145.00 |
5461********5673 |
811789 |
12/15/2016 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4029********9188 |
064658 |
12/15/2016 |
| HAINES, NAKAYA |
EP-53 |
1 |
145.00 |
4258********9201 |
097106 |
12/15/2016 |
| HARRINGTON, ANGELA |
EP-151 |
1 |
110.00 |
5461********4056 |
638289 |
12/15/2016 |
| PRYOR, SHANE |
EP-122 |
1 |
125.00 |
5461********5895 |
638301 |
12/15/2016 |
| WENEY, AVA |
EP-169 |
1 |
265.00 |
4427********2515 |
615676 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
380.00 |
| 3 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |