10/02/2013

06:17:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAPMAN, JACQUE,	13-619777378	R	59.00	5465********3318	H61610	10/02/13
PUCHEU, SHELBY,	13-987287703	R	39.00	4941********4977	855352	10/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	59.00
1	Visa	39.00
0	Discover	0.00
0	Other	0.00
		98.00