Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM-WRIGHT, DAVID |
EP-345 |
3 |
110.00 |
4427********5683 |
085547 |
05/01/2018 |
| GUERRERO, LEONARDO |
EP-315 |
3 |
115.00 |
4586********2297 |
H73494 |
05/01/2018 |
| HERNANDEZ, HENRY CHARLES |
EP-363 |
3 |
150.00 |
4737********3976 |
009498 |
05/01/2018 |
| HEWITT, ANDREW |
EP-330 |
3 |
50.00 |
5178********1762 |
07514Z |
05/01/2018 |
| MEDINA, YARITZA |
EP-351 |
3 |
75.00 |
4158********0656 |
072235 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |