04/20/2016

10:39:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
GOMER, ANNE	Z0-532328	4	50.00	4418********2782	105322	04/20/2016

Totals

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