04/28/2016

08:45:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JONES, JAMES	A7-100712	2	34.95	4638********7408	697283	04/28/2016
SIEMIENCZUK, COLIN	A7-101413	2	90.00	4492********2646	022298	04/28/2016
SMITH, KELLY	A7-002490	2	39.95	4867********5308	092909	04/28/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
3	Visa	164.90
0	Discover	0.00
0	Other	0.00
		164.90