Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BYRNE, MICHEAL |
EP-329 |
3 |
75.00 |
4737********8906 |
018643 |
12/01/2017 |
| HEWITT, ANDREW |
EP-330 |
3 |
50.00 |
5178********1762 |
03573Z |
12/01/2017 |
| LUM, JEFFREY |
EP-333 |
3 |
135.00 |
5424********4934 |
04368P |
12/01/2017 |
| PHAM, TIANA ALEX |
EP-335 |
3 |
145.00 |
4737********5235 |
015172 |
12/01/2017 |
| TAYLOR, KEVIN |
EP-334 |
3 |
125.00 |
4737********6920 |
011234 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.00 |
| 3 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |