03/25/2016

08:58:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
TOUR, DEBRA	DW-11704	4	30.89	5576********5827	001209	03/25/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	30.89
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		30.89