03/02/2016

08:44:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FROSETH, CARRIE,	PD-029771	R	100.00	3717*******2001	122566	03/02/2016
LUDENS, RYAN,	PD-031044	R	59.00	4072********3455	051739	03/02/2016

Totals

Count	Card Type	Total
1	American Express	100.00
0	MasterCard	0.00
1	Visa	59.00
0	Discover	0.00
0	Other	0.00
		159.00