05/14/2014

08:05:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DESHETLER, DAVI,	HD-3821	R	42.01	4427********6124	106589	05/14/14
PENNY, JONATHAN,	HD-3252	R	42.01	5480********2144	170605	05/14/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	42.01
1	Visa	42.01
0	Discover	0.00
0	Other	0.00
		84.02