09/28/2016

07:34:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
OLIVER, ROBYN,	A4-22967	R	19.19	4563********7369	H74532	09/28/2016
PERLE, JADE,	A4-23658	R	94.92	4029********2913	072540	09/28/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	114.11
0	Discover	0.00
0	Other	0.00
		114.11