02/10/2014

11:09:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLER, SALLIE	SC-HY225037	2	271.56	4108********2401	017355	02/10/14
DUNLAP, ALICIA	SC-212600	2	99.00	4313********3689	055649	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	370.56
0	Discover	0.00
0	Other	0.00
		370.56