02/26/2014

09:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHAMBERS, SARAH,	CF-11223345	R	20.87	4736********0831	033708	02/26/14
DANIEL, KEVIN,	CF-0017949	R	87.24	4238********2641	933436	02/26/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	108.11
0	Discover	0.00
0	Other	0.00
		108.11