02/05/2014

06:08:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, TINA,	F7-1150A	R	21.00	4430********9875	327923	02/05/14
BLUMIER, ANDREW,	F7-1097	R	19.00	4037********7694	055401	02/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	40.00
0	Discover	0.00
0	Other	0.00
		40.00