09/27/2016

08:44:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HAGEN, CHELSEA	D5-811183	5	220.00	4092********0788	030215	09/27/2016
SANCHEZ, ROSALI	D5-783019	5	55.00	4347********8545	043609	09/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	275.00
0	Discover	0.00
0	Other	0.00
		275.00