10/12/2016

06:47:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HENLEY, KRIS,	2G-103811	R	37.88	4300********6507	012844	10/12/2016
ROMERO, JENNIFE,	2G-104056	R	52.00	4250********4967	000910	10/12/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	89.88
0	Discover	0.00
0	Other	0.00
		89.88