09/20/2016

09:59:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, MARIA	98-742345	4	60.00	4833********4146	064410	09/20/2016
MASSEY, ROBYN	98-742649	4	240.00	4465********0241	020892	09/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	300.00
0	Discover	0.00
0	Other	0.00
		300.00