02/19/2014

06:57:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FREITAS, NICHOL,	6U-509004940	R	69.49	4217********1591	152195	02/19/14
FREITAS, TAMI,	6U-421342561	R	69.49	4217********1591	152195	02/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	138.98
0	Discover	0.00
0	Other	0.00
		138.98