08/27/2014

08:53:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOBOYE, ADEWUNM,	Y9-FW101748	R	23.49	4744********7910	153993	08/27/14
CLARKE, EVELYN,	Y9-FW100261	R	49.00	4000********9326	566211	08/27/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	72.49
0	Discover	0.00
0	Other	0.00
		72.49