01/13/2016

08:59:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MOORE, DANIEL,	SG-307472	R	59.01	5537********8838	701660	01/13/2016
SILVER, MAIA,	SG-308145	R	42.09	5465********3802	H88380	01/13/2016

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	101.10
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		101.10