06/15/2018
06:27:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEARY, ROMEO EP-362 1 75.00 4427********9473 364347 06/15/2018
MAYNARD, NOEL EP-325 1 90.00 4158********9052 071133 06/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 165.00
0 Discover 0.00
0 Other 0.00
     
    165.00