05/04/2016

08:49:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREW, ANNA,	E1-35913	R	42.10	4300********0230	702979	05/04/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.10
0	Discover	0.00
0	Other	0.00
		42.10