04/19/2017
07:02:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAPP, DERRICK, 4U-QGY7104417 R 19.99 4427********8839 359157 04/19/2017
MORENO, MARIA, 4U-HSEY130203 R 19.99 4342********8190 953949 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    39.98