04/16/2014

08:24:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSI,	1L-001196	R	45.78	4190********1394	030619	04/16/14
CIHAK, CINDY,	1L-686982265	R	77.54	4022********3686	179870	04/16/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	123.32
0	Discover	0.00
0	Other	0.00
		123.32