07/15/2016

06:56:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MICHAEL, GILBERT	D3-90985	2	45.00	4791********5609	218227	07/15/2016
PROSSER, GLEN	D3-MF00014	2	45.00	5537********9296	732992	07/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	45.00
1	Visa	45.00
0	Discover	0.00
0	Other	0.00
		90.00