09/05/2017
07:45:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAYS, DERRICK EP-305 4 125.00 4158********9692 083148 09/05/2017
HAMPTON, CHARNIYAH EP-320 4 90.00 5461********8842 208799 09/05/2017
RODRIQUEZ, ISAIAH EP-180 4 70.00 4158********5298 083148 09/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
2 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    285.00