07/17/2017
06:55:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHENNAULT, SEAN EP-201 1 110.00 4342********8149 201323 07/17/2017
FONSECA, DAVID EP-130 1 360.00 4737********2782 121780 07/17/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 470.00
0 Discover 0.00
0 Other 0.00
     
    470.00