10/30/2017
15:42:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, JACOB EP-328 2 75.00 4839********9683 03693B 10/30/2017
BROWN, RICHARD EP-319 2 50.00 5129********1176 883898 10/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 75.00
0 Discover 0.00
0 Other 0.00
     
    125.00