Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, NASIM |
EP-121 |
1 |
110.00 |
5461********5673 |
998293 |
01/16/2017 |
| CHENNAULT, SEAN |
EP-201 |
1 |
110.00 |
4342********8149 |
449938 |
01/16/2017 |
| FONSECA, DAVID |
EP-130 |
1 |
110.00 |
4737********7070 |
353039 |
01/16/2017 |
| FULTON, ELVIN |
EP-123 |
1 |
75.00 |
4029********9188 |
061849 |
01/16/2017 |
| HAINES, NAKAYA |
EP-53 |
1 |
145.00 |
4258********9201 |
069159 |
01/16/2017 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
071751 |
01/16/2017 |
| MOORE, TANYA |
EP-27 |
1 |
75.00 |
4306********8008 |
071751 |
01/16/2017 |
| WEBB ASARE, EBONY |
EP-150 |
1 |
85.00 |
4504********1863 |
473809 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
110.00 |
| 7 |
Visa |
725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
835.00 |