03/01/2017
06:31:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANKS, FALLYN EP-200 3 150.00 4029********2845 061528 03/01/2017
NUBLE, KEVIN EP-202 3 100.00 4158********0701 071738 03/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    250.00