Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHENNAULT, SEAN |
EP-201 |
1 |
110.00 |
4342********8149 |
041666 |
04/17/2017 |
| FONSECA, DAVID |
EP-130 |
1 |
110.00 |
4737********7070 |
268782 |
04/17/2017 |
| HAINES, NAKAYA |
EP-53 |
1 |
145.00 |
4258********9201 |
076151 |
04/17/2017 |
| MONAGHAN, DAMIAN |
EP-22 |
1 |
125.00 |
4306********7692 |
073742 |
04/17/2017 |
| REDDY, STEVE |
EP-141 |
1 |
270.00 |
4255********6930 |
017149 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
760.00 |