02/22/2016

09:18:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LOPES, GINA	FQ-707890	4	9.99	5155********2177	05802Z	02/22/2016
THERIOT, WADE	FQ-756894	4	2.60	5178********4412	091426	02/22/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	12.59
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		12.59