11/01/2017
07:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYRNE, MICHEAL EP-329 3 75.00 4737********8906 016057 11/01/2017
HEWITT, ANDREW EP-330 3 50.00 5178********1762 05005Z 11/01/2017
JILLIAN, HARRIS EP-326 3 225.00 5178********3956 05008Z 11/01/2017
LUM, JEFFREY EP-333 3 135.00 5424********4934 40473P 11/01/2017
PHAM, TIANA ALEX EP-335 3 145.00 4737********5235 001343 11/01/2017
TAYLOR, KEVIN EP-334 3 125.00 4737********6920 081313 11/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 410.00
3 Visa 345.00
0 Discover 0.00
0 Other 0.00
     
    755.00