10/20/2015

11:53:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CROTTY, GERALD	MO-23300	2	19.90	4744********4328	173085	10/20/15
FRANCIS, KRISTI FRANCI	MO-25660	2	10.75	4185********9097	05526G	10/20/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	30.65
0	Discover	0.00
0	Other	0.00
		30.65