09/30/2015

08:14:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RIVERA, JOSE,	EH-8811	R	38.89	4147********7617	03509D	09/30/15
SHEFFER, RANDY,	EH-703	R	79.07	4312********4047	043008	09/30/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	117.96
0	Discover	0.00
0	Other	0.00
		117.96