10/23/2013

08:27:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KIERNAN, RAYANN,	EH-8537	R	38.89	4736********7200	075906	10/23/13
VANEK, JAMIE,	EH-7198	R	50.84	4388********7447	08728C	10/23/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	89.73
0	Discover	0.00
0	Other	0.00
		89.73