11/29/2017
06:50:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARROYO, JACOB, EP-328 R 90.00 4839********9683 01135B 11/29/2017
BROWN, RICHARD, EP-319 R 65.00 5129********1176 425351 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    155.00