09/30/2015

08:13:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GRIMBILAS, NICO,	A1-810814	R	62.95	4427********6626	080857	09/30/2015
NOELFILS, LUCIE,	A1-809516	R	45.95	5178********5104	05212Z	09/30/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	45.95
1	Visa	62.95
0	Discover	0.00
0	Other	0.00
		108.90