Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ZACHERY |
EP-160 |
4 |
195.00 |
4032********1270 |
071819 |
05/05/2017 |
| DAISE, MELANIE |
EP-209 |
4 |
145.00 |
4158********1993 |
072048 |
05/05/2017 |
| DAVIS, NATE |
EP-159 |
4 |
110.00 |
4158********6686 |
072049 |
05/05/2017 |
| DAYS, DERRICK |
EP-181 |
4 |
110.00 |
4158********9692 |
072047 |
05/05/2017 |
| RODRIQUEZ, ISAIAH |
EP-180 |
4 |
60.00 |
4158********5298 |
072048 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.00 |