08/07/2017
07:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAYS, DERRICK EP-305 4 125.00 4158********9692 083952 08/07/2017
RODRIQUEZ, ISAIAH EP-180 4 70.00 4158********5298 083953 08/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    195.00