07/10/2013

08:15:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HENNIS, CANDE	5L-002898	2	59.00	4494********4185	277761	07/10/13
WHITE, KACEE	5L-005723	2	59.00	4474********9056	000369	07/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		118.00