08/17/2016

07:20:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CARROLL, CHRIST,	PE-59156	R	51.96	5178********4985	017954	08/17/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	51.96
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		51.96