03/10/2014

06:38:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HICKS, JOELLE	1V-365310656	2	75.86	4600********5763	555997	03/10/14
KUHBANDER, CARLY	1V-002690	2	42.73	4465********7981	010836	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.59
0	Discover	0.00
0	Other	0.00
		118.59