Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, MARK |
EP-481 |
3 |
75.00 |
4311********4619 |
003120 |
12/03/2018 |
| HERNANDEZ, CRYSTAL |
EP-441 |
3 |
90.00 |
5524********8046 |
00855P |
12/03/2018 |
| HEWITT, ANDREW |
EP-330 |
3 |
50.00 |
5178********1762 |
09679Z |
12/03/2018 |
| MARINELLI, BECKY |
EP-480 |
3 |
145.00 |
5109********3411 |
123656 |
12/03/2018 |
| MCCRAY, DANIELLE |
EP-381 |
3 |
200.00 |
4035********1948 |
073538 |
12/03/2018 |
| TURNER, JOHN |
EP-430 |
3 |
90.00 |
4158********1603 |
043900 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
285.00 |
| 3 |
Visa |
365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |