01/02/2014

06:35:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SANCHEZ, KRISTE,	1Z-568406097	R	95.34	4342********6296	158411	01/02/14
WINTER, CATIE,	1Z-007278	R	87.46	4306********8422	176255	01/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	182.80
0	Discover	0.00
0	Other	0.00
		182.80