01/19/2016

08:54:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOORE, JAMES	8H-484037	4	70.00	4342********5082	490012	01/19/16
MUNOZ, FERNANDO	8H-447711	4	30.00	4264********4400	08217B	01/19/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.00
0	Discover	0.00
0	Other	0.00
		100.00