04/28/2015

09:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TRIPP, ANDREA	SA-A102170	4	280.00	4020********2831	466151	04/28/15
WORDOFA, EL SHADDAI	SA-A108040	4	280.00	4737********8442	486575	04/28/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	560.00
0	Discover	0.00
0	Other	0.00
		560.00