12/05/2017
07:21:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 4 75.00 5461********8842 310088 12/05/2017
RODRIQUEZ, ISAIAH EP-180 4 70.00 4158********5298 081615 12/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
1 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    145.00