Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LANDHAM, DORTHEA |
EP-422 |
4 |
150.00 |
4032********8225 |
081307 |
10/05/2018 |
| LAWRENCE, LAMIR |
EP-382 |
4 |
150.00 |
4737********3362 |
063161 |
10/05/2018 |
| LEARY, ROMEO |
EP-362 |
4 |
150.00 |
4427********9473 |
089491 |
10/05/2018 |
| LOPEZ, ANISSA |
EP-400 |
4 |
75.00 |
5178********8727 |
09221Z |
10/05/2018 |
| MAYNARD, NOEL |
EP-325 |
4 |
90.00 |
4158********9052 |
584861 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
540.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.00 |