07/30/2014

08:39:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURKE, SLADE,	Q7-409201	R	23.00	4117********4892	133587	07/30/14
DRAKE, DIANNA,	Q7-424182	R	22.00	4640********9830	05471B	07/30/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	45.00
0	Discover	0.00
0	Other	0.00
		45.00