01/20/2016
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULTON, ELVIN, EP-3 R 215.00 4388********8488 00380C 01/20/2016
MUSGAI, GEORGE, EP-38 R 190.00 4479********9407 085255 01/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 405.00
0 Discover 0.00
0 Other 0.00
     
    405.00