11/28/2016
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KURTZ, BRITTANY EP-109 2 215.00 4430********8843 611067 11/28/2016
MAPP, CHRISTOPHER EP-96 2 125.00 4227********1825 070116 11/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 340.00
0 Discover 0.00
0 Other 0.00
     
    340.00