01/07/2015

14:26:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEUTLER, JESSICA	8K-7428C18097	2	35.00	4000********5587	358566	01/07/15
FISHMAN, MIRIAM	8K-550063	2	180.00	4072********3589	007617	01/07/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	215.00
0	Discover	0.00
0	Other	0.00
		215.00