05/28/2014

06:32:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COUCH II, RAY,	F7-2551	R	61.00	4765********4361	062025	05/28/14
NAU, JERRY,	F7-1000	R	42.00	4991********9668	028060	05/28/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	103.00
0	Discover	0.00
0	Other	0.00
		103.00