01/21/2015

08:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JANNEY, KENNETH,	MM-27752	R	35.00	4020********0148	266803	01/21/15
PULA, BENJAMIN,	MM-25798	R	56.50	4046********0627	021690	01/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	91.50
0	Discover	0.00
0	Other	0.00
		91.50