09/01/2017
06:03:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRNE, MICHEAL EP-329 3 75.00 4737********8906 041049 09/01/2017
JILLIAN, HARRIS EP-326 3 225.00 5178********3956 05580Z 09/01/2017
MELLA, JULIO EP-316 3 115.00 4060********6702 05580D 09/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 225.00
2 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    415.00