06/25/2014

06:56:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EVANS, SHENELLE,	SM-S3384	R	59.95	4737********9713	750807	06/25/14
GREENE, ANDRE,	SM-S3375	R	59.95	4737********9713	712542	06/25/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	119.90
0	Discover	0.00
0	Other	0.00
		119.90