10/21/2015

08:50:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GARCIA, JORDAN,	E1-42287	R	37.10	4366********0213	011866	10/21/15
THOMPSON, SHANI,	E1-35926	R	42.40	4269********3780	021217	10/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	79.50
0	Discover	0.00
0	Other	0.00
		79.50