04/12/2017

07:03:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
SUNDIN, KIRSTEN,	17-012899	R	75.66	4400********3693	09461C	04/12/2017
VON MINDEN, ROB,	17-012840	R	27.01	4790********6218	012537	04/12/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	102.67
0	Discover	0.00
0	Other	0.00
		102.67