02/08/2017
07:05:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALLAHAN, CHEYE, 4U-847766 R 184.98 4494********9956 274059 02/08/2017
MAGNANI, ALYSSA, 4U-832062 R 54.99 4179********3691 912047 02/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 239.97
0 Discover 0.00
0 Other 0.00
     
    239.97