08/10/2016

07:33:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNQ, SZEWCZUK,	LV-ANNQ	R	88.00	4736********1491	032308	08/10/16
POLIZZI, ANNA,	LV-004029	R	59.90	4430********4114	384363	08/10/16

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	147.90
0	Discover	0.00
0	Other	0.00
		147.90