07/05/2018
06:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAPRIO, GEORGE EP-321 4 75.00 5461********8842 114376 07/05/2018
MITCHELL, JOHNATHAN EP-375 4 75.00 4158********4559 073646 07/05/2018
PHAM, TIANA ALEX EP-335 4 145.00 4737********5235 004199 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 75.00
2 Visa 220.00
0 Discover 0.00
0 Other 0.00
     
    295.00