02/02/2017

07:33:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMUSALI, IBRAH,	5M-FF34252	R	57.00	5275********7912	110868	02/02/2017
WIENCH, JOHN,	5M-FF20647	R	32.00	5148********8443	010646	02/02/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	89.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		89.00