09/02/2015

07:03:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CHANEY, CJ CARE,	TY-62013	R	32.10	4984********6673	008387	09/02/2015
STUDEBAKER, JOS,	TY-41828	R	48.15	5149********8042	800210	09/02/2015

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	48.15
1	Visa	32.10
0	Discover	0.00
0	Other	0.00
		80.25