03/15/2014

15:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEAN, LUANE	3C-006986	3	49.73	4342********9614	300808	03/15/14
TURPIN, KELLY	3C-005452	3	54.15	4758********2931	430696	03/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.88
0	Discover	0.00
0	Other	0.00
		103.88