01/13/2016

08:58:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DOYLE, SEAN,	53-033051	R	77.00	4190********4719	017838	01/13/16
RIEDELL, JILL,	53-032494	R	45.00	4888********7978	06664A	01/13/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	122.00
0	Discover	0.00
0	Other	0.00
		122.00