05/10/2016

09:33:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
RIGOROSO, JOSEPH	Y9-FW109318	2	196.00	4430********6223	011896	05/10/2016
WOODY, SABRINA	Y9-FW103682	2	248.00	4737********1900	811827	05/10/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	444.00
0	Discover	0.00
0	Other	0.00
		444.00