01/30/2017
09:31:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KURTZ, BRITTANY EP-109 2 100.00 4430********8843 015956 01/30/2017
PRINGLE, ALBERT EP-139 2 100.00 4737********4044 091449 01/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00