04/20/2016

10:39:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEAN, ROSEANNA	G3-539454	4	99.00	5403********6233	103049	04/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	99.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		99.00