01/13/2016

08:59:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOSHU,	GF-11212	R	61.77	5333********8459	051232	01/13/2016
CROTEAU, MATT,	GF-10518	R	61.77	4190********7356	026435	01/13/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	61.77
1	Visa	61.77
0	Discover	0.00
0	Other	0.00
		123.54