12/11/2017

07:00:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
KUNKEL, GUINEVERE	A4-24331	4	200.00	4029********0897	065552	12/11/2017
MC CUSKER, JOAN	A4-19853	4	89.00	4430********1800	543158	12/11/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	289.00
0	Discover	0.00
0	Other	0.00
		289.00