Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPRIO, GEORGE |
EP-321 |
4 |
75.00 |
5461********8842 |
226223 |
08/06/2018 |
| LAWRENCE, LAMIR |
EP-382 |
4 |
150.00 |
4737********3362 |
073729 |
08/06/2018 |
| LOPEZ, ANISSA |
EP-400 |
4 |
75.00 |
5178********8727 |
09734Z |
08/06/2018 |
| MITCHELL, JOHNATHAN |
EP-375 |
4 |
75.00 |
4158********4559 |
082655 |
08/06/2018 |
| PHAM, TIANA ALEX |
EP-335 |
4 |
145.00 |
4737********5235 |
054084 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 3 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.00 |