10/12/2016

06:47:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EPLER, ROSE,	04-8842	R	31.39	4204********0915	124330	10/12/2016
RODRIGUEZ, ADRI,	04-8894	R	31.39	4943********6899	134621	10/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	62.78
0	Discover	0.00
0	Other	0.00
		62.78