01/20/2016

09:45:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAUCHAMP, RACHEL	Z0-615828	4	280.00	4815********2148	154640	01/20/2016
GOMER, ANNE	Z0-532328	4	50.00	4418********2782	402258	01/20/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	330.00
0	Discover	0.00
0	Other	0.00
		330.00