07/29/2015

06:35:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MCCRONE, SARAH,	SE-SE103775	R	24.77	4543********6603	389211	07/29/15
SMITH, PETER,	SE-SE108019	R	102.25	4342********1289	651537	07/29/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	127.02
0	Discover	0.00
0	Other	0.00
		127.02