06/05/2018
06:58:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 4 75.00 5461********8842 125697 06/05/2018
HARNS, ZOE ZACHARY EP-370 4 165.00 5178********3956 00334Z 06/05/2018
PHAM, TIANA ALEX EP-335 4 145.00 4737********5235 051984 06/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 240.00
1 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    385.00