07/25/2013

09:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOREL, JEWEL	3M-018074	4	70.76	4435********4973	379830	07/25/13
BROWNING, RHONDA	3M-005701	4	44.95	4351********1516	039810	07/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.71
0	Discover	0.00
0	Other	0.00
		115.71