04/15/2016

08:14:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JAY, LINDA	6U-440153185	3	75.00	4815********0518	101203	04/15/2016
LUTHER, LORI	6U-002517	3	48.50	4239********9287	149719	04/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	123.50
0	Discover	0.00
0	Other	0.00
		123.50