02/05/2014

06:08:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROMELUS, MELIND,	P3-17815772	R	57.05	4185********7179	05903A	02/05/14
SANON, HIRAM,	P3-17818132	R	114.10	4723********4040	466506	02/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	171.15
0	Discover	0.00
0	Other	0.00
		171.15