04/10/2015

10:18:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANESE, JACQUELINE	SJ-BR100484	2	143.48	4602********4058	081502	04/10/2015
THOMAS, ROBERT	SJ-BR101031	2	217.40	4701********2072	191656	04/10/2015

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	360.88
0	Discover	0.00
0	Other	0.00
		360.88