09/09/2015

12:43:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JOHNSON, ANTENI,	WG-19380	R	31.79	4270********5602	031130	09/09/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	31.79
0	Discover	0.00
0	Other	0.00
		31.79