08/27/2015

10:27:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLEMAN, JACQUELINE	Z5-646791	5	49.50	4347********8420	002211	08/27/15
CORTESE, BARBARA	Z5-575396	5	236.00	4147********0452	03032D	08/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	285.50
0	Discover	0.00
0	Other	0.00
		285.50