03/10/2016

09:34:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DAVIS, CHERYL	SJ-BR104731	2	143.35	4602********3728	073025	03/10/2016
LYMAN, TERRI	SJ-BR104272	2	143.35	4147********8475	900103	03/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	286.70
0	Discover	0.00
0	Other	0.00
		286.70