04/28/2017
09:38:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KURTZ, BRITTANY EP-109 2 100.00 4430********8843 751132 04/28/2017
LEWIS, YVETTE EP-215 2 110.00 4158********0826 003929 04/28/2017
WILKINS, KEISHA EP-183 2 75.00 4035********1867 003600 04/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    285.00