08/27/2014

08:42:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HARDY, PAT,	58-007631	R	39.99	4287********2575	063725	08/27/14
SWEENEY, ANNIE,	58-010284	R	94.95	4140********7425	855003	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	134.94
0	Discover	0.00
0	Other	0.00
		134.94