06/25/2014

07:04:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUNTON, DELANIE	2S-919952821	4	64.58	4366********9178	022148	06/25/14
HUGHES, JENNA	2S-004176	4	105.19	4238********3848	422456	06/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	169.77
0	Discover	0.00
0	Other	0.00
		169.77