07/02/2018
06:36:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HERNANDEZ, HENRY CHARLES EP-363 3 275.00 4737********3976 066934 07/02/2018
HEWITT, ANDREW EP-330 3 50.00 5178********1762 00374Z 07/02/2018
KEMP, ANTHONY EP-361 3 50.00 4427********3318 223085 07/02/2018
MEDINA, YARITZA EP-351 3 75.00 4158********0656 071712 07/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
3 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    450.00