10/14/2015

08:49:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANKY, SHUCRY,	WG-19651	R	37.09	4820********4402	623924	10/14/15
CALLIHAN, KAITL,	WG-26441	R	74.18	4270********0981	093239	10/14/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	111.27
0	Discover	0.00
0	Other	0.00
		111.27