09/20/2016

09:59:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DIM, ANITA	FP-765557	4	61.99	4342********9629	620796	09/20/2016
VANNA, PHAKTRA	FP-629037	4	21.99	4342********3440	975022	09/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	83.98
0	Discover	0.00
0	Other	0.00
		83.98