04/26/2017

06:17:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
WINTER, JOSEPH,	D2-FZ3035	R	47.40	4190********1011	024844	04/26/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
1	Visa	47.40
0	Discover	0.00
0	Other	0.00
		47.40