02/17/2014

07:02:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BRAXTON CHENEKA	24-007645	2	35.00	4104********6821	910471
MOSES ERIC	24-005882	2	35.00	4266********6985	02131A

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	70.00
0	Discover	0.00
0	Other	0.00
		70.00