Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HEWITT, ANDREW |
EP-330 |
3 |
50.00 |
5178********1762 |
02908Z |
10/01/2018 |
| MCCRAY, DANIELLE |
EP-381 |
3 |
200.00 |
4035********1948 |
074315 |
10/01/2018 |
| MEDINA, YARITZA |
EP-351 |
3 |
75.00 |
4158********0656 |
061069 |
10/01/2018 |
| SOTO, DANIEL |
EP-137 |
3 |
110.00 |
4088********8118 |
027248 |
10/01/2018 |
| TURNER, JOHN |
EP-430 |
3 |
90.00 |
4158********1603 |
061070 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 4 |
Visa |
475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |