02/14/2018
06:37:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMPTON, CHARNI, EP-320 R 105.00 5461********8842 220547 02/14/2018
MORRIS, ISACC, EP-301 R 125.00 4158********4732 34718A 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 105.00
1 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    230.00