03/12/2014

07:34:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
POPE, TERI,	F2-50001	R	75.00	4420********4983	256662	03/12/14
TERRY, SHARRON,	F2-0212	R	55.00	4282********8502	092408	03/12/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	130.00
0	Discover	0.00
0	Other	0.00
		130.00