09/23/2015

06:22:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DITULLIO, TOM,	A4-21816	R	10.69	3712*******1012	188828	09/23/15
FETTER, DANIELL,	A4-21474	R	22.39	4737********6974	996672	09/23/15
PACE, SUE,	A4-19681	R	10.69	4029********8984	060419	09/23/15

Totals

Count	Card Type	Total
1	American Express	10.69
0	MasterCard	0.00
2	Visa	33.08
0	Discover	0.00
0	Other	0.00
		43.77