09/28/2015

09:31:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JONES, JAMES	A7-100712	2	34.95	4638********7408	829815	09/28/15
SMITH, KELLY	A7-002490	2	39.95	4867********5308	031710	09/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	74.90
0	Discover	0.00
0	Other	0.00
		74.90