10/28/2015

05:33:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAGE, JARED,	Q7-427775	R	22.95	4465********4078	028120	10/28/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	22.95
0	Discover	0.00
0	Other	0.00
		22.95