01/02/2017
07:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LENAIR, TAHEED EP-175 3 125.00 4430********5520 769288 01/02/2017
TORRES, BRENDALEE EP-158 3 100.00 4430********6791 782157 01/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    225.00