07/17/2013

07:43:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DZIOBA, CHERYL,	6J-241360234	R	89.00	5507********0907	055417	07/17/13
SCHMIDT, HEATHE,	6J-188382130	R	54.45	4264********5398	055417	07/17/13

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	89.00
1	Visa	54.45
0	Discover	0.00
0	Other	0.00
		143.45