02/25/2015

08:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GAGE, TANNER,	CX-0026463	R	64.82	4190********3646	028527	02/25/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	64.82
0	Discover	0.00
0	Other	0.00
		64.82