03/09/2016

08:39:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOU, MARY,	S8-SAC2517	R	49.00	4767********9739	009882	03/09/2016
NETTELL, DEBORA,	S8-SAC3607	R	69.00	4767********2653	009901	03/09/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	118.00
0	Discover	0.00
0	Other	0.00
		118.00