09/28/2017

07:05:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JONES, JAMES	A7-101615	2	35.00	4019********5323	660854	09/28/2017
SMITH, KELLY	A7-002490	2	39.95	4867********5308	090008	09/28/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	74.95
0	Discover	0.00
0	Other	0.00
		74.95