02/19/2015

07:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LONG, GINY,	SE-SE103614	R	35.72	4060********2731	060908	02/19/15
MCCRONE, SARAH,	SE-SE103775	R	24.77	4543********6603	989815	02/19/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	60.49
0	Discover	0.00
0	Other	0.00
		60.49