07/10/2017
07:08:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GEORGE, JOSHUE EP-303 5 100.00 5461********5142 222106 07/10/2017
MORRIS, CLINTON EP-312 5 75.00 4029********9159 070528 07/10/2017
MORRIS, ISACC EP-301 5 110.00 4158********4732 080758 07/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 100.00
2 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    285.00