02/10/2016

09:42:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
LYMAN, TERRI	SJ-BR104272	2	143.35	4147********8475	900133	02/10/2016
SPENCE, JOSEP	SJ-BR105071	2	221.54	4602********1620	073354	02/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	364.89
0	Discover	0.00
0	Other	0.00
		364.89