09/19/2018
06:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLEEN, LISA, EP-415 R 90.00 4095********5158 075646 09/19/2018
MEDINA, YARITZA, EP-351 R 90.00 4158********0656 080024 09/19/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00