02/19/2014

06:57:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUSH, JULIE,	2B-003431	R	55.81	4435********1045	848230	02/19/14
FISHER, JEN,	2B-337199378	R	76.10	4731********9821	729999	02/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	131.91
0	Discover	0.00
0	Other	0.00
		131.91