02/20/2017
09:19:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHUBBUCK, MYLISSA T8-871530 4 42.99 6011********4493 02028B 02/20/2017
GUERRA, NICHOLAS T8-871433 4 40.99 5178********2443 019743 02/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.99
0 Visa 0.00
1 Discover 42.99
0 Other 0.00
     
    83.98