04/08/2015

07:54:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NEILSON, VAN,	PE-2129	R	48.71	4427********8843	004608	04/08/15
SEIBER, NOAH,	PE-NS3371	R	75.00	4477********0772	999443	04/08/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	123.71
0	Discover	0.00
0	Other	0.00
		123.71