05/15/2017
06:26:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENNAULT, SEAN EP-201 1 110.00 4342********8149 544761 05/15/2017
MONAGHAN, DAMIAN EP-22 1 125.00 4306********7692 071239 05/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    235.00