04/19/2017

07:02:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ROTZ, EMILY,	D2-FZ1040	R	58.15	5431********3972	648274	04/19/2017
VOSBERG, NATHAN,	D2-FZ1483	R	79.45	5576********2302	065203	04/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	137.60
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		137.60