02/05/2018
07:06:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KEMP, ANTHONY EP-361 4 50.00 4427********3318 728722 02/05/2018
RODRIQUEZ, ISAIAH EP-180 4 70.00 4158********5298 075718 02/05/2018
SOWELL, JUAWINE EP-360 4 455.00 4255********8877 005810 02/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 575.00
0 Discover 0.00
0 Other 0.00
     
    575.00