08/27/2015

10:27:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WEHRER, SARAH	Z0-615669	5	99.00	4815********9022	172325	08/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	99.00
0	Discover	0.00
0	Other	0.00
		99.00