01/27/2016
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEFFERNAN, ROBE, PM-017166 R 39.90 4147********4426 50892C 01/27/2016
WIDAWSKY, ETHAN, PM-032924 R 50.95 4207********9136 071607 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 90.85
0 Discover 0.00
0 Other 0.00
     
    90.85