03/25/2015

06:55:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOBILAS, JENNIF,	37-609001	R	102.99	5443********1370	073889	03/25/15
SMITH, ROSEMARY,	37-637265	R	24.99	5107********2296	948527	03/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	127.98
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		127.98