05/07/2014

06:08:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATE, ARICKA,	1Z-705569850	R	73.92	4736********1291	046176	05/07/14
SCHNEIDER, AMAN,	1Z-889690288	R	95.34	4190********9084	010189	05/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	169.26
0	Discover	0.00
0	Other	0.00
		169.26