Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUERRERO, LEONARDO |
EP-315 |
3 |
895.00 |
4586********0598 |
H54406 |
02/01/2018 |
| HEWITT, ANDREW |
EP-330 |
3 |
50.00 |
5178********1762 |
05126Z |
02/01/2018 |
| JILLIAN, HARRIS |
EP-326 |
3 |
225.00 |
5178********3956 |
05127Z |
02/01/2018 |
| MEDINA, YARITZA |
EP-351 |
3 |
75.00 |
4158********0656 |
075144 |
02/01/2018 |
| PHAM, TIANA ALEX |
EP-335 |
3 |
145.00 |
4737********5235 |
025674 |
02/01/2018 |
| TAYLOR, KEVIN |
EP-334 |
3 |
125.00 |
4737********6920 |
009311 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
275.00 |
| 4 |
Visa |
1240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.00 |