08/09/2017

06:58:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DURAY, JANE,	13-732643	R	89.98	5178********1548	02239Z	08/09/2017
POWELL, RANDALL,	13-3BRJ152438	R	133.98	4039********7545	000169	08/09/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	89.98
1	Visa	133.98
0	Discover	0.00
0	Other	0.00
		223.96