09/06/2017

06:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHE, COREY,	CE-1238	R	474.50	4744********2870	123276	09/06/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	474.50
0	Discover	0.00
0	Other	0.00
		474.50