02/22/2016

09:18:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EANG, THORN	Z5-690180	4	19.00	4815********1284	111659	02/22/2016
PACHECO, ANITA	Z5-722700	4	200.00	4207********3951	022202	02/22/2016

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	219.00
0	Discover	0.00
0	Other	0.00
		219.00