10/29/2014

06:36:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DICKMAN, DANIEL,	RZ-102951	R	43.05	4430********4252	993314	10/29/14
JARRETT, CAMILL,	RZ-102581	R	47.37	4430********5295	900364	10/29/14
MCQUEEN, THEODO,	RZ-102806	R	39.81	4001********4360	256012	10/29/14
VASKO, JOHN,	RZ-102542	R	61.06	4186********9246	025236	10/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
4	Visa	191.29
0	Discover	0.00
0	Other	0.00
		191.29