12/29/2014

08:54:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JONES, JAMES	A7-002037	2	54.95	4638********7408	169733	12/29/14
SMITH, KELLY	A7-002490	2	39.95	4867********8736	014409	12/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	94.90
0	Discover	0.00
0	Other	0.00
		94.90