Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ZACHERY |
EP-160 |
4 |
90.00 |
4032********1270 |
081456 |
03/06/2017 |
| ASARE, EBONY |
EP-162 |
4 |
40.00 |
4504********1863 |
985556 |
03/06/2017 |
| CONDRAN, JILLIAN |
EP-176 |
4 |
110.00 |
5522********8605 |
T2220P |
03/06/2017 |
| DAVIS, NATE |
EP-159 |
4 |
110.00 |
4158********6686 |
081713 |
03/06/2017 |
| FANCHOUSEY, JAYSE |
EP-211 |
4 |
140.00 |
4430********6236 |
450947 |
03/06/2017 |
| FEENAN, ROSEANNA |
EP-163 |
4 |
100.00 |
4158********3437 |
081717 |
03/06/2017 |
| GARIBALDI, WARREN |
EP-203 |
4 |
125.00 |
4158********9445 |
081714 |
03/06/2017 |
| MOORE, MYLES |
EP-208 |
4 |
25.00 |
5178********0662 |
05054Z |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 6 |
Visa |
605.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |