10/27/2015

14:55:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTO, LOURDES	Z5-738565	5	172.00	4147********4895	01336C	10/27/15
COLEMAN, JACQUELINE	Z5-646791	5	49.50	4347********8420	015709	10/27/15

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	221.50
0	Discover	0.00
0	Other	0.00
		221.50