09/15/2017
06:51:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 1 75.00 5461********8842 128468 09/15/2017
MAYNARD, NOEL EP-325 1 90.00 4158********9052 075009 09/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    165.00