09/27/2017

06:41:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDRICH, SAM,	D4-FZ2157	R	42.05	4190********0885	001466	09/27/2017
NORGREN, JODI,	D4-FE000447	R	47.40	5291********1135	09456P	09/27/2017

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	47.40
1	Visa	42.05
0	Discover	0.00
0	Other	0.00
		89.45