03/16/2017
09:05:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JUBILA, QUINTIN, EP-222 R 225.00 5461********2896 306551 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 225.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    225.00