02/16/2017
08:26:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANERUD, JENNIF, D4-G105067 R 42.05 4342********0935 452823 02/16/2017
BEGIN, KARA, D4-FM002669 R 47.40 4342********4558 354958 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.45
0 Discover 0.00
0 Other 0.00
     
    89.45