02/24/2016
09:24:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOORE, SHELDON, EP-24 R 65.00 4427********2885 332168 02/24/2016
PERRY, CASEY, EP-12 R 90.00 4737********6814 097856 02/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    155.00