01/12/2015

11:49:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEAN, DARLENE	Y9-FW101453	2	675.00	4635********9904	122557	01/12/15
Thom, Elana	Y9-D102437	2	196.00	4072********5492	012221	01/12/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	871.00
0	Discover	0.00
0	Other	0.00
		871.00