09/24/2014

08:34:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRAZIER, JOANN,	PE-2393	R	59.54	4366********3225	617488	09/24/14
GRABANSKI, AARO,	PE-1974	R	37.89	4359********5252	000623	09/24/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	97.43
0	Discover	0.00
0	Other	0.00
		97.43