01/05/2018
07:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 4 75.00 5461********8842 317271 01/05/2018
HAMPTON, CHARNIYAH EP-320 4 90.00 5461********8842 317275 01/05/2018
RODRIQUEZ, ISAIAH EP-180 4 70.00 4158********5298 082143 01/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 165.00
1 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    235.00