02/26/2014

09:02:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HIGGINS, TERI,	67-002596	R	49.95	5594********4793	376723	02/26/14
PRESLEY, ELLI,	67-805518172	R	119.85	5178********6410	05701Z	02/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	169.80
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		169.80