02/16/2017

08:27:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONCECCHI, JE, UNDEFINED	53-033059	R	49.00	4032********3017	256819	02/16/2017
REYNOLDS, DAVID, UNDEFINED	53-033674	R	39.00	4032********9964	256820	02/16/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	88.00
0	Discover	0.00
0	Other	0.00
		88.00