03/07/2016

09:59:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAMACHO, TANYA	FU-711194	3	270.50	4037********6634	907055	03/07/2016
MINOW, ELAINE	FU-753878	3	261.00	4815********2328	195056	03/07/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	531.50
0	Discover	0.00
0	Other	0.00
		531.50