07/13/2016

07:14:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FERRELL II, MOR,	A5-204080	R	51.07	4833********4644	090208	07/13/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	51.07
0	Discover	0.00
0	Other	0.00
		51.07