04/06/2016

15:16:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PROCTOR, WILAI	FI-662703	3	60.00	4347********5484	011116	04/06/2016
RENDON, ALICIA	FI-523624	3	60.00	4815********1273	141511	04/06/2016

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