11/30/2016

07:18:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOORES, TARA,	D4-G105372	R	52.74	4730********5907	192404	11/30/2016
PEARSON, ANDREW,	D4-FE000563	R	47.40	4801********0785	030851	11/30/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	100.14
0	Discover	0.00
0	Other	0.00
		100.14