07/20/2016

07:17:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TAYLOR, DAVINA,	EP-128	R	140.00	4373********7519	638809	07/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	140.00
0	Discover	0.00
0	Other	0.00
		140.00