03/07/2016

09:59:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MEDEIROS, MEGAN	F1-736864	3	150.00	4419********3422	508314	03/07/2016
SOTO, JAZMIN	F1-641219	3	9.98	4730********1128	001511	03/07/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	159.98
0	Discover	0.00
0	Other	0.00
		159.98