04/08/2015

08:00:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, COLLEEN,	CX-0021678	R	66.94	4037********0097	708023	04/08/15
MILLER, ALEXIA,	CX-0025213	R	72.24	4342********4155	500308	04/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	139.18
0	Discover	0.00
0	Other	0.00
		139.18