10/05/2016

07:46:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTRUFF, BRENT	DL-4550	2	68.90	4147********2041	705072	10/05/2016
BECKER, JONATHAN	DL-5779	2	68.90	4868********6398	01070A	10/05/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	137.80
0	Discover	0.00
0	Other	0.00
		137.80