09/21/2016

07:21:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FLORES, VANESSA,	Q1-27402	R	69.00	5219********6807	247008	09/21/16
MAGNUSSON, JAME,	Q1-25219	R	39.00	5424********9837	31343P	09/21/16

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	108.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		108.00