06/06/2016

10:56:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANCO, KRISTEN	F1-780492	3	120.00	4120********9278	006006	06/06/2016

Totals

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