02/01/2017
07:33:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKS, FALLYN EP-200 3 150.00 4029********2845 065019 02/01/2017
NUBLE, KEVIN EP-202 3 100.00 4158********0701 075226 02/01/2017
SHAWQI, KYSHIR EP-179 3 125.00 4737********8650 651840 02/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 375.00
0 Discover 0.00
0 Other 0.00
     
    375.00