12/06/2017
07:39:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMPTON, CHARNI, EP-320 R 105.00 5461********8842 319575 12/06/2017
JILLIAN, HARRIS, EP-326 R 240.00 5178********3956 01333Z 12/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 345.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    345.00