10/16/2017

10:30:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
PAUL, AUGIE	EI-787063	2	203.33	4347********2046	011911	10/16/2017
PAUL, WALKER	EI-787064	2	100.00	4347********2046	011911	10/16/2017

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	303.33
0	Discover	0.00
0	Other	0.00
		303.33