01/13/2016

08:59:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
NEMEC, VERONICA,	EA-BUFF001519	R	42.05	4190********6183	017082	01/13/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	42.05
0	Discover	0.00
0	Other	0.00
		42.05