10/21/2015

08:50:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CRUMETY, JUDITH,	A4-16837	R	23.19	4737********3215	892649	10/21/15
GALLAGHER, JULI,	A4-18833	R	12.69	4029********0527	083704	10/21/15
HENDERSON, KEIT,	A4-21460	R	27.39	4430********7433	741159	10/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	63.27
0	Discover	0.00
0	Other	0.00
		63.27