11/15/2016

12:04:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
MASHNITISKAYA, INNA	Z3-FD119463	3	262.80	4100********0109	26390D	11/15/2016
MENNENGA, SHERRY	Z3-FD107748	3	203.67	4147********1549	04444C	11/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	466.47
0	Discover	0.00
0	Other	0.00
		466.47