03/12/2014

07:34:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MORRIS, ETHAN,	CK-0274	R	72.50	4791********8991	338357	03/12/14
THOMPSON, ALEX,	CK-845361	R	42.50	4236********3249	203924	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	115.00
0	Discover	0.00
0	Other	0.00
		115.00