01/10/2014

05:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LOPEZ, CHERYLE	7D-517656496	2	49.00	4342********2194	198043	01/10/14
MENGARELLI, KIMBERLY	7D-6019751	2	31.90	4342********9300	199837	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	80.90
0	Discover	0.00
0	Other	0.00
		80.90