02/19/2014

06:57:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURNETT, CARRY,	43-003537	R	49.50	4271********8222	074086	02/19/14
SMITH, CECELIA,	43-746697415	R	59.00	4861********6860	937196	02/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	108.50
0	Discover	0.00
0	Other	0.00
		108.50