10/16/2013

08:32:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SCHELL, KARA,	6Y-232987965	R	69.00	4366********0106	032339	10/16/13
TURCOTTE, VALER,	6Y-002950	R	81.84	4744********1049	181917	10/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	150.84
0	Discover	0.00
0	Other	0.00
		150.84