01/27/2016

15:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIEDERICH, LORRAINE	EC-531472	5	60.00	4809********9980	026724	01/27/2016
KAHAN, DEBRA	EC-563642	5	60.00	4147********9071	027558	01/27/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	120.00
0	Discover	0.00
0	Other	0.00
		120.00