12/04/2013

08:41:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FINGEROOS, JULI,	RL-9000154	R	45.00	4300********9321	004438	12/04/13
SICH, KYLE,	RL-9000962	R	45.00	4892********9433	430189	12/04/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	90.00
0	Discover	0.00
0	Other	0.00
		90.00