09/28/2016

07:34:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PORTER, BRIANNA,	SR-9798	R	50.00	5517********1681	023354	09/28/2016

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		50.00