07/08/2015

08:44:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRUBAKER, NICOL,	A1-812586	R	22.95	5510********0415	660620	07/08/2015
DAY, LEANNE,	A1-811249	R	22.95	4670********3478	232301	07/08/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	22.95
1	Visa	22.95
0	Discover	0.00
0	Other	0.00
		45.90