08/10/2015

09:19:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTARA, WENDY	Y9-D101816	2	310.00	5455********0831	114498	08/10/15
HICKS, COURTNEY	Y9-FW104691	2	155.00	5109********3243	H06883	08/10/15

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	465.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		465.00