04/05/2018
09:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 4 75.00 5461********8842 129536 04/05/2018
KEMP, ANTHONY EP-361 4 50.00 4427********3318 912592 04/05/2018
SOWELL, JUAWINE EP-360 4 165.00 4255********8877 005573 04/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 215.00
0 Discover 0.00
0 Other 0.00
     
    290.00