06/08/2016

15:23:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EDWARDS, KACIE,	EG-00010265	R	40.00	4142********8655	219158	06/08/2016
PEAKE, SANDRA,	EG-00008966	R	70.00	4164********1324	61642F	06/08/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	110.00
0	Discover	0.00
0	Other	0.00
		110.00