Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, HENRY CHARLES |
EP-363 |
3 |
275.00 |
4737********3976 |
000424 |
08/01/2018 |
| HEWITT, ANDREW |
EP-330 |
3 |
50.00 |
5178********1762 |
09860Z |
08/01/2018 |
| MASON, TIFFANY |
EP-383 |
3 |
90.00 |
4029********5416 |
062337 |
08/01/2018 |
| MCCRAY, DANIELLE |
EP-381 |
3 |
110.00 |
4035********1948 |
072212 |
08/01/2018 |
| MEDINA, YARITZA |
EP-351 |
3 |
75.00 |
4158********0656 |
072659 |
08/01/2018 |
| WILLIAMS, SAMIR |
EP-380 |
3 |
75.00 |
4035********8939 |
072212 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 5 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
675.00 |