Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, JACOB |
EP-328 |
2 |
75.00 |
4839********9683 |
06708B |
08/28/2017 |
| BROWN, RICHARD |
EP-319 |
2 |
50.00 |
5129********1176 |
245230 |
08/28/2017 |
| KURTZ, BRITTANY |
EP-109 |
2 |
100.00 |
4430********8843 |
770752 |
08/28/2017 |
| LEWIS, YVETTE |
EP-215 |
2 |
110.00 |
4158********0826 |
070008 |
08/28/2017 |
| WILKINS, KEISHA |
EP-183 |
2 |
75.00 |
4035********1867 |
065618 |
08/28/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |