03/05/2018
06:44:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 4 75.00 5461********8842 213612 03/05/2018
GIORDANO, EUGENE EP-350 4 140.00 4255********7328 005059 03/05/2018
HAMPTON, CHARNIYAH EP-320 4 90.00 5461********8842 231602 03/05/2018
KEMP, ANTHONY EP-361 4 50.00 4427********3318 154965 03/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 165.00
2 Visa 190.00
0 Discover 0.00
0 Other 0.00
     
    355.00